Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:55:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_220423APB_FTO_15226
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-005-001/209-B
(CHANDORIYA) 		1705006005NRG24210420230029061 22/04/2023 BANA 1705006005WL000994 BANA 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 646445680 BANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BADARWAS MP-05-006-012-001/717
(BADOKHARA) 		1705006012NRG24220420230033830 22/04/2023 Rajpal 1705006012WL001163 Rajpal 00152 HDFC0000911 1326 1326 Processed 12/05/2023 646445680 Rajpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BADARWAS MP-05-006-033-001/185-A
(TARAWALI) 		1705006033NRG24210420230025249 22/04/2023 Narendra 1705006033WL000913 Narendra 00168 ICIC0002905 1105 1105 Processed 12/05/2023 646445680 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 BADARWAS MP-05-006-004-001/117-C
(AGRA) 		1705006004NRG24210420230030034 22/04/2023 RITESH PARIHAR 1705006004WL001036 RITESH PARIHAR 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 RITESHPARIHAR STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-004-001/140-C
(AGRA) 		1705006004NRG24210420230030061 22/04/2023 RAJKUMAR ADIWASI 1705006004WL001036 RAJKUMAR ADIWASI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-004-001/141-C
(AGRA) 		1705006004NRG24210420230030062 22/04/2023 DESHRAJ 1705006004WL001036 DESHRAJ 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 DESHRAJ PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-004-001/152-C
(AGRA) 		1705006004NRG24210420230030073 22/04/2023 CHHUTTAN SINGH PARIHAR 1705006004WL001036 CHHUTTAN SINGH PARIHAR 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 CHHUTTANSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-008-001/143-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029071 22/04/2023 Hanuman Singh 1705006008WL000995 Hanuman Singh 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 HanumanSingh STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-008-001/143-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029072 22/04/2023 Rukmani 1705006008WL000995 Rukmani 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 Rukmani PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-008-001/143-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029073 22/04/2023 Moharsingh 1705006008WL000995 Moharsingh 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 Moharsingh STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-008-001/143-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029074 22/04/2023 Reena 1705006008WL000995 Reena 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 Reena PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-008-001/143-C
(BARKHEDAKHURD) 		1705006008NRG24210420230029075 22/04/2023 Sushila 1705006008WL000995 Sushila 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 Sushila STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-008-001/144-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029078 22/04/2023 Ravina 1705006008WL000995 Ravina 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 Ravina STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-008-001/146-C
(BARKHEDAKHURD) 		1705006008NRG24210420230029079 22/04/2023 Kripabai 1705006008WL000995 Kripabai 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 Kripabai PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-012-001/739
(BADOKHARA) 		1705006012NRG24220420230033859 22/04/2023 mayavati 1705006012WL001163 mayavati 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 mayavati BANK OF INDIA(508505)
16 BADARWAS MP-05-006-012-001/739
(BADOKHARA) 		1705006012NRG24220420230033858 22/04/2023 sishupal jatav 1705006012WL001163 sishupal jatav 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 sishupaljatav PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-027-002/107
(BAMORKHURD) 		1705006027NRG24210420230030221 22/04/2023 BUNDELSINGH 1705006027WL001039 BUNDELSINGH 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 BUNDELSINGH PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-027-002/136-A
(BAMORKHURD) 		1705006027NRG24210420230030223 22/04/2023 rajkumari yadav 1705006027WL001039 rajkumari yadav 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 rajkumariyadav PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-027-002/140
(BAMORKHURD) 		1705006027NRG24210420230030232 22/04/2023 nandhobai 1705006027WL001039 nandhobai 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 nandhobai PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-027-002/140-A
(BAMORKHURD) 		1705006027NRG24210420230030233 22/04/2023 priti 1705006027WL001039 priti 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 priti PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-027-002/148-B
(BAMORKHURD) 		1705006027NRG24210420230030237 22/04/2023 URMILA 1705006027WL001039 URMILA 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 URMILA PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-027-003/102-A
(BAMORKHURD) 		1705006027NRG24210420230030240 22/04/2023 ASHOK 1705006027WL001039 ASHOK 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 ASHOK PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-027-003/102-A
(BAMORKHURD) 		1705006027NRG24210420230030241 22/04/2023 SUTAM BAI 1705006027WL001039 SUTAM BAI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 SUTAMBAI PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-027-003/102-B
(BAMORKHURD) 		1705006027NRG24210420230030242 22/04/2023 NANNIBAI 1705006027WL001039 NANNIBAI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 NANNIBAI PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-027-003/102-C
(BAMORKHURD) 		1705006027NRG24210420230030243 22/04/2023 seema 1705006027WL001039 seema 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 seema PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-027-003/122
(BAMORKHURD) 		1705006027NRG24210420230030246 22/04/2023 rajeev yadav 1705006027WL001039 rajeev yadav 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 rajeevyadav STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-027-003/122
(BAMORKHURD) 		1705006027NRG24210420230030247 22/04/2023 sandhiya yadav 1705006027WL001039 sandhiya yadav 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 sandhiyayadav PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-027-003/124
(BAMORKHURD) 		1705006027NRG24210420230030248 22/04/2023 SAINKY YADAV 1705006027WL001039 SAINKY YADAV 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 SAINKYYADAV PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-027-003/13-A
(BAMORKHURD) 		1705006027NRG24210420230030251 22/04/2023 MAHARAJSINGH 1705006027WL001039 MAHARAJSINGH 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 MAHARAJSINGH PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-027-003/19
(BAMORKHURD) 		1705006027NRG24210420230030254 22/04/2023 KALYAN 1705006027WL001039 KALYAN 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 KALYAN PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-027-003/22
(BAMORKHURD) 		1705006027NRG24210420230030256 22/04/2023 guddibai 1705006027WL001039 guddibai 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 guddibai PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-027-003/25
(BAMORKHURD) 		1705006027NRG24210420230030259 22/04/2023 RAGHUVEER 1705006027WL001039 RAGHUVEER 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 RAGHUVEER PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-027-003/32
(BAMORKHURD) 		1705006027NRG24210420230030268 22/04/2023 BEERBATI 1705006027WL001039 BEERBATI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 BEERBATI PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-027-003/36
(BAMORKHURD) 		1705006027NRG24210420230030271 22/04/2023 RADHECHARAN 1705006027WL001039 RADHECHARAN 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 RADHECHARAN STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-027-003/43-A
(BAMORKHURD) 		1705006027NRG24210420230030275 22/04/2023 parbati bai 1705006027WL001039 parbati bai 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 parbatibai PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-027-003/48
(BAMORKHURD) 		1705006027NRG24210420230030276 22/04/2023 RAJKAMAR DHAKAD 1705006027WL001039 RAJKAMAR DHAKAD 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 RAJKAMARDHAKAD PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-027-003/48-A
(BAMORKHURD) 		1705006027NRG24210420230030277 22/04/2023 GIRRAJ 1705006027WL001039 GIRRAJ 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 GIRRAJ STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-027-003/5
(BAMORKHURD) 		1705006027NRG24210420230030278 22/04/2023 BIMLABAI 1705006027WL001039 BIMLABAI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 BIMLABAI PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-027-003/50
(BAMORKHURD) 		1705006027NRG24210420230030279 22/04/2023 BADRIPRASAD 1705006027WL001039 BADRIPRASAD 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 BADRIPRASAD PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-027-003/50
(BAMORKHURD) 		1705006027NRG24210420230030280 22/04/2023 PANCHO BAI 1705006027WL001039 PANCHO BAI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 PANCHOBAI PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-027-003/50-A
(BAMORKHURD) 		1705006027NRG24210420230030281 22/04/2023 BHURA 1705006027WL001039 BHURA 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 BHURA PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-027-003/50-A
(BAMORKHURD) 		1705006027NRG24210420230030282 22/04/2023 SARDABAI 1705006027WL001039 SARDABAI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 SARDABAI PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-027-003/55-A
(BAMORKHURD) 		1705006027NRG24210420230030284 22/04/2023 suraksha 1705006027WL001039 suraksha 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 suraksha PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-027-003/61
(BAMORKHURD) 		1705006027NRG24210420230030288 22/04/2023 MAJBUTSINGH 1705006027WL001039 MAJBUTSINGH 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 MAJBUTSINGH STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-027-003/62-A
(BAMORKHURD) 		1705006027NRG24210420230030290 22/04/2023 SAROJBAI 1705006027WL001039 SAROJBAI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 SAROJBAI PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-027-003/63-A
(BAMORKHURD) 		1705006027NRG24210420230030292 22/04/2023 SAHABSINGH 1705006027WL001039 SAHABSINGH 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 SAHABSINGH STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-027-003/64
(BAMORKHURD) 		1705006027NRG24210420230030294 22/04/2023 PRAGBAI 1705006027WL001039 PRAGBAI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 PRAGBAI PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-027-003/66
(BAMORKHURD) 		1705006027NRG24210420230030295 22/04/2023 viddiyabai 1705006027WL001039 viddiyabai 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 viddiyabai PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-027-003/66-A
(BAMORKHURD) 		1705006027NRG24210420230030296 22/04/2023 GOPALSINGH 1705006027WL001039 GOPALSINGH 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 GOPALSINGH PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-027-003/66-A
(BAMORKHURD) 		1705006027NRG24210420230030297 22/04/2023 GORABAI 1705006027WL001039 GORABAI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 GORABAI PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-027-003/67
(BAMORKHURD) 		1705006027NRG24210420230030298 22/04/2023 anjo 1705006027WL001039 anjo 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 anjo PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-027-003/67-B
(BAMORKHURD) 		1705006027NRG24210420230030299 22/04/2023 ramdevi 1705006027WL001039 ramdevi 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 ramdevi PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-027-003/72
(BAMORKHURD) 		1705006027NRG24210420230030301 22/04/2023 ramshreebai 1705006027WL001039 ramshreebai 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 ramshreebai PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-027-003/72-B
(BAMORKHURD) 		1705006027NRG24210420230030303 22/04/2023 PINKI 1705006027WL001039 PINKI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 PINKI PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-027-003/73-A
(BAMORKHURD) 		1705006027NRG24210420230030306 22/04/2023 HARVEER 1705006027WL001039 HARVEER 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 HARVEER PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-027-003/73-A
(BAMORKHURD) 		1705006027NRG24210420230030307 22/04/2023 MALTI 1705006027WL001039 MALTI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 MALTI PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-027-003/74-A
(BAMORKHURD) 		1705006027NRG24210420230030310 22/04/2023 MAMTA 1705006027WL001039 MAMTA 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 MAMTA PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-027-003/74-B
(BAMORKHURD) 		1705006027NRG24210420230030311 22/04/2023 USHA BAI 1705006027WL001039 USHA BAI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 USHABAI PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-027-003/74-C
(BAMORKHURD) 		1705006027NRG24210420230030312 22/04/2023 PARVATI 1705006027WL001039 PARVATI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 PARVATI PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-027-003/75
(BAMORKHURD) 		1705006027NRG24210420230030314 22/04/2023 PRANSINGH 1705006027WL001039 PRANSINGH 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 PRANSINGH PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-027-003/75-B
(BAMORKHURD) 		1705006027NRG24210420230030315 22/04/2023 atarbai 1705006027WL001039 atarbai 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 atarbai PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-027-003/77-A
(BAMORKHURD) 		1705006027NRG24210420230030316 22/04/2023 SHEELKUMAR 1705006027WL001039 SHEELKUMAR 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 SHEELKUMAR PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-027-003/80-B
(BAMORKHURD) 		1705006027NRG24210420230030319 22/04/2023 vandna 1705006027WL001039 vandna 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 vandna PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-027-003/81
(BAMORKHURD) 		1705006027NRG24210420230030322 22/04/2023 MUNNIBAI 1705006027WL001039 MUNNIBAI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 MUNNIBAI PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-027-003/81-A
(BAMORKHURD) 		1705006027NRG24210420230030324 22/04/2023 anitabai 1705006027WL001039 anitabai 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 anitabai PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-027-003/87-A
(BAMORKHURD) 		1705006027NRG24210420230030327 22/04/2023 BABLESH 1705006027WL001039 BABLESH 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 BABLESH PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-027-003/87-A
(BAMORKHURD) 		1705006027NRG24210420230030328 22/04/2023 BINDESH BAI 1705006027WL001039 BINDESH BAI 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 BINDESHBAI PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-027-003/9-B
(BAMORKHURD) 		1705006027NRG24210420230030335 22/04/2023 RAJVEER 1705006027WL001039 RAJVEER 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 RAJVEER PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-027-003/93-B
(BAMORKHURD) 		1705006027NRG24210420230030336 22/04/2023 SATIESH 1705006027WL001039 SATIESH 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 SATIESH PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-027-003/93-B
(BAMORKHURD) 		1705006027NRG24210420230030337 22/04/2023 shivkumari 1705006027WL001039 shivkumari 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 shivkumari PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-027-003/99-B
(BAMORKHURD) 		1705006027NRG24210420230030346 22/04/2023 kalibai 1705006027WL001039 kalibai 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 kalibai PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-033-001/117
(TARAWALI) 		1705006033NRG24210420230025194 22/04/2023 hushiyar 1705006033WL000911 hushiyar 00354 PUNB0210400 1105 1105 Processed 12/05/2023 646445680 hushiyar PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-033-001/117-B
(TARAWALI) 		1705006033NRG24210420230025197 22/04/2023 chando 1705006033WL000911 chando 00354 PUNB0210400 1105 1105 Processed 12/05/2023 646445680 chando PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-033-001/117-B
(TARAWALI) 		1705006033NRG24210420230025196 22/04/2023 shubham 1705006033WL000911 shubham 00354 PUNB0210400 1105 1105 Processed 12/05/2023 646445680 shubham PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-033-001/117-C
(TARAWALI) 		1705006033NRG24210420230025198 22/04/2023 hemant 1705006033WL000911 hemant 00354 PUNB0210400 1105 1105 Processed 12/05/2023 646445680 hemant STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-033-001/14-C
(TARAWALI) 		1705006033NRG24210420230025204 22/04/2023 ashok 1705006033WL000911 ashok 00354 PUNB0210400 1105 1105 Processed 12/05/2023 646445680 ashok STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-033-001/14-C
(TARAWALI) 		1705006033NRG24210420230025205 22/04/2023 rajkumari 1705006033WL000911 rajkumari 00354 PUNB0210400 1105 1105 Processed 12/05/2023 646445680 rajkumari PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-033-001/149
(TARAWALI) 		1705006033NRG24210420230025208 22/04/2023 ompal 1705006033WL000911 ompal 00354 PUNB0210400 1105 1105 Processed 12/05/2023 646445680 ompal PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-033-001/172
(TARAWALI) 		1705006033NRG24210420230025239 22/04/2023 Kamla bai 1705006033WL000913 Kamla bai 00354 PUNB0210400 1105 1105 Processed 12/05/2023 646445680 Kamlabai PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-033-001/179-A
(TARAWALI) 		1705006033NRG24210420230025241 22/04/2023 Vimlesh 1705006033WL000913 Vimlesh 00354 PUNB0210400 1105 1105 Processed 12/05/2023 646445680 Vimlesh PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-033-001/179-C
(TARAWALI) 		1705006033NRG24210420230025244 22/04/2023 Prabal 1705006033WL000913 Prabal 00354 PUNB0210400 1105 1105 Processed 12/05/2023 646445680 Prabal PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-033-001/179-C
(TARAWALI) 		1705006033NRG24210420230025245 22/04/2023 Priti 1705006033WL000913 Priti 00354 PUNB0210400 1105 1105 Processed 12/05/2023 646445680 Priti PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-033-001/42-B
(TARAWALI) 		1705006033NRG24210420230025251 22/04/2023 sheelkumar yadav 1705006033WL000913 sheelkumar yadav 00354 PUNB0210400 1105 1105 Processed 12/05/2023 646445680 sheelkumaryadav MADHYANCHAL GRAMIN BANK(607232)
84 BADARWAS MP-05-006-033-001/70-C
(TARAWALI) 		1705006033NRG24210420230025212 22/04/2023 sunita 1705006033WL000911 sunita 00354 PUNB0210400 1105 1105 Processed 12/05/2023 646445680 sunita PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-033-001/70-D
(TARAWALI) 		1705006033NRG24210420230025213 22/04/2023 arunkumari 1705006033WL000911 arunkumari 00354 PUNB0210400 1105 1105 Processed 12/05/2023 646445680 arunkumari PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-034-001/11-B
(PEERONTHA) 		1705006034NRG24220420230032259 22/04/2023 lakhan adiwasi 1705006034WL001123 lakhan adiwasi 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 lakhanadiwasi PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-034-001/149
(PEERONTHA) 		1705006034NRG24220420230032278 22/04/2023 balkishan 1705006034WL001123 balkishan 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 balkishan PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-034-001/166-A
(PEERONTHA) 		1705006034NRG24220420230032283 22/04/2023 bhankunmar 1705006034WL001123 bhankunmar 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 bhankunmar PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-034-001/212-A
(PEERONTHA) 		1705006034NRG24220420230032296 22/04/2023 anita bai kushwah 1705006034WL001123 anita bai kushwah 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 anitabaikushwah PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-034-001/212-A
(PEERONTHA) 		1705006034NRG24220420230032295 22/04/2023 ramkishan 1705006034WL001123 ramkishan 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 ramkishan PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-034-001/265
(PEERONTHA) 		1705006034NRG24220420230032307 22/04/2023 gora 1705006034WL001123 gora 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 gora PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-034-001/277-B
(PEERONTHA) 		1705006034NRG24220420230032309 22/04/2023 pooran 1705006034WL001123 pooran 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 pooran PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-034-001/326-A
(PEERONTHA) 		1705006034NRG24220420230032315 22/04/2023 krishnbhan 1705006034WL001123 krishnbhan 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 krishnbhan PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-034-001/441-A
(PEERONTHA) 		1705006034NRG24220420230032333 22/04/2023 sonam 1705006034WL001123 sonam 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 sonam PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-034-001/468-A
(PEERONTHA) 		1705006034NRG24220420230032337 22/04/2023 dwarika 1705006034WL001123 dwarika 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 dwarika PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-034-001/480-A
(PEERONTHA) 		1705006034NRG24220420230032364 22/04/2023 chanda yadav 1705006034WL001124 chanda yadav 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 chandayadav PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-034-001/506
(PEERONTHA) 		1705006034NRG24220420230032365 22/04/2023 charan singh 1705006034WL001124 charan singh 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 charansingh PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-034-001/506-A
(PEERONTHA) 		1705006034NRG24220420230032349 22/04/2023 monu 1705006034WL001123 monu 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 monu PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-034-001/519-A
(PEERONTHA) 		1705006034NRG24220420230032355 22/04/2023 gayatri bai 1705006034WL001123 gayatri bai 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 gayatribai PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-034-001/551-A
(PEERONTHA) 		1705006034NRG24220420230032357 22/04/2023 shivdeep 1705006034WL001123 shivdeep 00354 PUNB0210400 1326 1326 Processed 12/05/2023 646445680 shivdeep PUNJAB NATIONAL BANK(508568)
SubTotal 125528 125528
101 BADARWAS MP-05-006-033-001/179-A
(TARAWALI) 		1705006033NRG24210420230025240 22/04/2023 Kuldip 1705006033WL000913 Kuldip 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646445680 Kuldip ICICI BANK LTD(508534)
102 BADARWAS MP-05-006-033-001/179-B
(TARAWALI) 		1705006033NRG24210420230025242 22/04/2023 Golu 1705006033WL000913 Golu 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646445680 Golu STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-033-001/182
(TARAWALI) 		1705006033NRG24210420230025246 22/04/2023 VIKAS 1705006033WL000913 VIKAS 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646445680 VIKAS PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-033-001/184-A
(TARAWALI) 		1705006033NRG24210420230025247 22/04/2023 KRISHNPAL 1705006033WL000913 KRISHNPAL 00354 PUNB0313900 1105 1105 Processed 12/05/2023 646445680 KRISHNPAL UNION BANK OF INDIA(508500)
SubTotal 4420 4420
105 BADARWAS MP-05-006-027-003/104-B
(BAMORKHURD) 		1705006027NRG24210420230030245 22/04/2023 laxmi dhakad 1705006027WL001039 laxmi dhakad 00415 SBIN0003215 1326 1326 Processed 12/05/2023 646445680 laxmidhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 BADARWAS MP-05-006-033-001/172
(TARAWALI) 		1705006033NRG24210420230025238 22/04/2023 devindr 1705006033WL000913 devindr 00415 SBIN0003216 1105 1105 Processed 12/05/2023 646445680 devindr PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
107 BADARWAS MP-05-006-004-003/135-C
(AGRA) 		1705006004NRG24220420230031112 22/04/2023 Mahesh 1705006004WL001073 Mahesh 00415 SBIN0003849 1326 1326 Processed 12/05/2023 646445680 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 BADARWAS MP-05-006-004-001/120-A
(AGRA) 		1705006004NRG24210420230030038 22/04/2023 MEENA 1705006004WL001036 MEENA 00415 SBIN0009525 1326 1326 Processed 12/05/2023 646445680 MEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 BADARWAS MP-05-006-012-001/756
(BADOKHARA) 		1705006012NRG24220420230033880 22/04/2023 laxmi 1705006012WL001163 laxmi 00415 SBIN0030085 1326 1326 Processed 12/05/2023 646445680 laxmi STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-012-001/756
(BADOKHARA) 		1705006012NRG24220420230033881 22/04/2023 laxmi jatav 1705006012WL001163 laxmi jatav 00415 SBIN0030085 1326 1326 Processed 12/05/2023 646445680 laxmijatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
111 BADARWAS MP-05-006-004-001/533
(AGRA) 		1705006004NRG24220420230030948 22/04/2023 RAJKUMARI 1705006004WL001073 RAJKUMARI 00415 SBIN0030112 1326 1326 Processed 12/05/2023 646445680 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 BADARWAS MP-05-006-004-001/101-A
(AGRA) 		1705006004NRG24210420230030024 22/04/2023 MAHENDRA 1705006004WL001036 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 MAHENDRA STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-004-001/105-C
(AGRA) 		1705006004NRG24210420230030025 22/04/2023 KALLARAM 1705006004WL001036 KALLARAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 KALLARAM STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-004-001/107-B
(AGRA) 		1705006004NRG24210420230030027 22/04/2023 munesh 1705006004WL001036 munesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 munesh STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-004-001/11
(AGRA) 		1705006004NRG24210420230030031 22/04/2023 SHRIBAI 1705006004WL001036 SHRIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SHRIBAI STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-004-001/118-C
(AGRA) 		1705006004NRG24210420230030035 22/04/2023 RITU 1705006004WL001036 RITU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RITU STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-004-001/119-C
(AGRA) 		1705006004NRG24210420230030036 22/04/2023 MAMTABAI 1705006004WL001036 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 MAMTABAI STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-004-001/120-A
(AGRA) 		1705006004NRG24210420230030037 22/04/2023 BHUPENDRA 1705006004WL001036 BHUPENDRA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
119 BADARWAS MP-05-006-004-001/121-C
(AGRA) 		1705006004NRG24210420230030040 22/04/2023 ADHARBAI 1705006004WL001036 ADHARBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ADHARBAI STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-004-001/122-C
(AGRA) 		1705006004NRG24210420230030041 22/04/2023 RAJANI 1705006004WL001036 RAJANI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAJANI STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-004-001/124-C
(AGRA) 		1705006004NRG24210420230030042 22/04/2023 MALKHAN 1705006004WL001036 MALKHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 MALKHAN STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-004-001/125-C
(AGRA) 		1705006004NRG24210420230030043 22/04/2023 USHA BAI 1705006004WL001036 USHA BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 USHABAI STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-004-001/128-C
(AGRA) 		1705006004NRG24210420230030045 22/04/2023 ARJUN 1705006004WL001036 ARJUN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ARJUN STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-004-001/129
(AGRA) 		1705006004NRG24210420230030047 22/04/2023 RAM SHRI 1705006004WL001036 RAM SHRI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAMSHRI STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-004-001/129-C
(AGRA) 		1705006004NRG24210420230030048 22/04/2023 SANJU 1705006004WL001036 SANJU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SANJU STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-004-001/13
(AGRA) 		1705006004NRG24210420230030050 22/04/2023 GOKUL BAI 1705006004WL001036 GOKUL BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 GOKULBAI STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-004-001/130-C
(AGRA) 		1705006004NRG24210420230030051 22/04/2023 POOJA 1705006004WL001036 POOJA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 POOJA STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-004-001/131-C
(AGRA) 		1705006004NRG24210420230030052 22/04/2023 SANTOSHI 1705006004WL001036 SANTOSHI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SANTOSHI STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-004-001/132-C
(AGRA) 		1705006004NRG24210420230030053 22/04/2023 SHIVAM 1705006004WL001036 SHIVAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SHIVAM STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-004-001/133
(AGRA) 		1705006004NRG24210420230030055 22/04/2023 pista 1705006004WL001036 pista 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 pista STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-004-001/133-B
(AGRA) 		1705006004NRG24210420230030057 22/04/2023 prati 1705006004WL001036 prati 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 prati STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-004-001/138-C
(AGRA) 		1705006004NRG24210420230030059 22/04/2023 ASISH 1705006004WL001036 ASISH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ASISH STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-004-001/139-C
(AGRA) 		1705006004NRG24210420230030060 22/04/2023 PAWAN 1705006004WL001036 PAWAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 PAWAN STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-004-001/144-C
(AGRA) 		1705006004NRG24210420230030063 22/04/2023 RAJESH 1705006004WL001036 RAJESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAJESH STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-004-001/149-C
(AGRA) 		1705006004NRG24210420230030065 22/04/2023 DESHRAJ 1705006004WL001036 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 DESHRAJ STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-004-001/150
(AGRA) 		1705006004NRG24210420230030067 22/04/2023 MENDA BAI 1705006004WL001036 MENDA BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 MENDABAI STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-004-001/150-C
(AGRA) 		1705006004NRG24210420230030068 22/04/2023 KESHAV 1705006004WL001036 KESHAV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 KESHAV STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-004-001/151-A
(AGRA) 		1705006004NRG24210420230030070 22/04/2023 bhavna 1705006004WL001036 bhavna 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 bhavna STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-004-001/151-A
(AGRA) 		1705006004NRG24210420230030069 22/04/2023 kallaram 1705006004WL001036 kallaram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kallaram STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-004-001/151-C
(AGRA) 		1705006004NRG24210420230030071 22/04/2023 SURENDRA 1705006004WL001036 SURENDRA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SURENDRA STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-004-001/152-A
(AGRA) 		1705006004NRG24210420230030072 22/04/2023 mohan 1705006004WL001036 mohan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 mohan STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-004-001/153-A
(AGRA) 		1705006004NRG24210420230030074 22/04/2023 nilam 1705006004WL001036 nilam 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 nilam STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-004-001/158
(AGRA) 		1705006004NRG24210420230030076 22/04/2023 imratlal 1705006004WL001036 imratlal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 imratlal STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-004-001/165
(AGRA) 		1705006004NRG24210420230030078 22/04/2023 Devi lal 1705006004WL001036 Devi lal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Devilal STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-004-001/166
(AGRA) 		1705006004NRG24210420230030079 22/04/2023 BHARAT 1705006004WL001036 BHARAT 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 BHARAT STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-004-001/166
(AGRA) 		1705006004NRG24210420230030080 22/04/2023 mallo 1705006004WL001036 mallo 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 mallo STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-004-001/167-A
(AGRA) 		1705006004NRG24210420230030081 22/04/2023 AJABU 1705006004WL001036 AJABU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 AJABU STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-004-001/169
(AGRA) 		1705006004NRG24210420230030082 22/04/2023 veeran 1705006004WL001036 veeran 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 veeran STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-004-001/169-A
(AGRA) 		1705006004NRG24210420230030083 22/04/2023 PRIYANKA 1705006004WL001036 PRIYANKA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 PRIYANKA STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-004-001/23-B
(AGRA) 		1705006004NRG24210420230030087 22/04/2023 bhaiyalal 1705006004WL001036 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 bhaiyalal STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-004-001/34
(AGRA) 		1705006004NRG24210420230030089 22/04/2023 SHANTI BAI 1705006004WL001036 SHANTI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SHANTIBAI STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-004-001/36
(AGRA) 		1705006004NRG24210420230030091 22/04/2023 SAKHI BAI 1705006004WL001036 SAKHI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SAKHIBAI STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-004-001/40
(AGRA) 		1705006004NRG24220420230030919 22/04/2023 Rambati 1705006004WL001073 Rambati 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Rambati STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-004-001/40-B
(AGRA) 		1705006004NRG24220420230030920 22/04/2023 NARESH 1705006004WL001073 NARESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 NARESH STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-004-001/41
(AGRA) 		1705006004NRG24220420230030921 22/04/2023 Nattha 1705006004WL001073 Nattha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Nattha STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-004-001/42
(AGRA) 		1705006004NRG24220420230030923 22/04/2023 radha 1705006004WL001073 radha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 radha MADHYANCHAL GRAMIN BANK(607232)
157 BADARWAS MP-05-006-004-001/487
(AGRA) 		1705006004NRG24220420230030925 22/04/2023 karan singh 1705006004WL001073 karan singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 karansingh STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-004-001/487-A
(AGRA) 		1705006004NRG24220420230030926 22/04/2023 LAKHAN 1705006004WL001073 LAKHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 LAKHAN STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-004-001/490
(AGRA) 		1705006004NRG24220420230030927 22/04/2023 parwat singh 1705006004WL001073 parwat singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 parwatsingh MADHYANCHAL GRAMIN BANK(607232)
160 BADARWAS MP-05-006-004-001/490
(AGRA) 		1705006004NRG24220420230030928 22/04/2023 PARWATI BAI 1705006004WL001073 PARWATI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 PARWATIBAI STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-004-001/491
(AGRA) 		1705006004NRG24220420230030930 22/04/2023 UMA BAI 1705006004WL001073 UMA BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 UMABAI STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-004-001/493
(AGRA) 		1705006004NRG24220420230030931 22/04/2023 naresh 1705006004WL001073 naresh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 naresh STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-004-001/493-A
(AGRA) 		1705006004NRG24220420230030932 22/04/2023 DESHRAJ 1705006004WL001073 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 DESHRAJ STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-004-001/493-C
(AGRA) 		1705006004NRG24220420230030933 22/04/2023 VIVEK 1705006004WL001073 VIVEK 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 VIVEK STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-004-001/496
(AGRA) 		1705006004NRG24220420230030935 22/04/2023 Asha bai 1705006004WL001073 Asha bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Ashabai STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-004-001/496
(AGRA) 		1705006004NRG24220420230030934 22/04/2023 Kalla 1705006004WL001073 Kalla 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Kalla STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-004-001/497
(AGRA) 		1705006004NRG24220420230030936 22/04/2023 GINNARI 1705006004WL001073 GINNARI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 GINNARI STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-004-001/498
(AGRA) 		1705006004NRG24220420230030937 22/04/2023 BHURIYA 1705006004WL001073 BHURIYA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 BHURIYA MADHYANCHAL GRAMIN BANK(607232)
169 BADARWAS MP-05-006-004-001/502
(AGRA) 		1705006004NRG24220420230030939 22/04/2023 asha 1705006004WL001073 asha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 asha STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-004-001/502
(AGRA) 		1705006004NRG24220420230030938 22/04/2023 asha 1705006004WL001073 asha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 asha MADHYANCHAL GRAMIN BANK(607232)
171 BADARWAS MP-05-006-004-001/503
(AGRA) 		1705006004NRG24220420230030940 22/04/2023 pushpa 1705006004WL001073 pushpa 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 pushpa STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-004-001/504
(AGRA) 		1705006004NRG24220420230030941 22/04/2023 manoj 1705006004WL001073 manoj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 manoj STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-004-001/506
(AGRA) 		1705006004NRG24220420230030942 22/04/2023 rambabu 1705006004WL001073 rambabu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rambabu STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-004-001/506
(AGRA) 		1705006004NRG24220420230030943 22/04/2023 sunita 1705006004WL001073 sunita 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 sunita STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-004-001/507
(AGRA) 		1705006004NRG24220420230030944 22/04/2023 rajendra 1705006004WL001073 rajendra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rajendra STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-004-001/509
(AGRA) 		1705006004NRG24220420230030945 22/04/2023 santosh 1705006004WL001073 santosh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 santosh STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-004-001/53-A
(AGRA) 		1705006004NRG24220420230030946 22/04/2023 shivraj 1705006004WL001073 shivraj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 shivraj STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-004-001/532
(AGRA) 		1705006004NRG24220420230030947 22/04/2023 ramkali 1705006004WL001073 ramkali 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramkali STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-004-001/534
(AGRA) 		1705006004NRG24220420230030949 22/04/2023 kapoori 1705006004WL001073 kapoori 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kapoori STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-004-001/536
(AGRA) 		1705006004NRG24220420230030950 22/04/2023 kari 1705006004WL001073 kari 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kari MADHYANCHAL GRAMIN BANK(607232)
181 BADARWAS MP-05-006-004-001/538
(AGRA) 		1705006004NRG24220420230030951 22/04/2023 kaliya 1705006004WL001073 kaliya 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kaliya STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-004-001/55-A
(AGRA) 		1705006004NRG24220420230030952 22/04/2023 KRISHANBHAN 1705006004WL001073 KRISHANBHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 KRISHANBHAN STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-004-001/558
(AGRA) 		1705006004NRG24220420230030953 22/04/2023 brijbhan 1705006004WL001073 brijbhan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 brijbhan STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-004-001/609
(AGRA) 		1705006004NRG24220420230030954 22/04/2023 patel 1705006004WL001073 patel 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 patel STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-004-001/611
(AGRA) 		1705006004NRG24220420230030956 22/04/2023 UDHAM 1705006004WL001073 UDHAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 UDHAM STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-004-001/72-A
(AGRA) 		1705006004NRG24220420230030962 22/04/2023 SHISUPAL 1705006004WL001073 SHISUPAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SHISUPAL MADHYANCHAL GRAMIN BANK(607232)
187 BADARWAS MP-05-006-004-001/73-A
(AGRA) 		1705006004NRG24220420230030963 22/04/2023 ASHOK 1705006004WL001073 ASHOK 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ASHOK STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-004-001/78-A
(AGRA) 		1705006004NRG24220420230030964 22/04/2023 HARVILAS 1705006004WL001073 HARVILAS 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 HARVILAS STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-004-001/78-A
(AGRA) 		1705006004NRG24220420230030965 22/04/2023 KALLOBAI 1705006004WL001073 KALLOBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 KALLOBAI STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-004-001/78-B
(AGRA) 		1705006004NRG24220420230030967 22/04/2023 RAVINA 1705006004WL001073 RAVINA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAVINA STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-004-001/78-B
(AGRA) 		1705006004NRG24220420230030966 22/04/2023 RAVINA 1705006004WL001073 RAVINA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAVINA STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-004-001/80-B
(AGRA) 		1705006004NRG24220420230030968 22/04/2023 BABLU 1705006004WL001073 BABLU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 BABLU STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-004-001/87
(AGRA) 		1705006004NRG24220420230030969 22/04/2023 manna singh 1705006004WL001073 manna singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 mannasingh STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-004-001/87-A
(AGRA) 		1705006004NRG24220420230030970 22/04/2023 PARMAL 1705006004WL001073 PARMAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 PARMAL STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-004-001/89-A
(AGRA) 		1705006004NRG24220420230030971 22/04/2023 VINITA 1705006004WL001073 VINITA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 VINITA STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-004-001/94-B
(AGRA) 		1705006004NRG24220420230030972 22/04/2023 RAMCHARAN 1705006004WL001073 RAMCHARAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAMCHARAN STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-004-001/94-B
(AGRA) 		1705006004NRG24220420230030973 22/04/2023 REKHA BAI 1705006004WL001073 REKHA BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 REKHABAI STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-004-002/10
(AGRA) 		1705006004NRG24220420230030976 22/04/2023 BAJALI 1705006004WL001073 BAJALI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 BAJALI STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-004-002/10-A
(AGRA) 		1705006004NRG24220420230030977 22/04/2023 MOHAN SINGH 1705006004WL001073 MOHAN SINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 MOHANSINGH STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-004-002/10-A
(AGRA) 		1705006004NRG24220420230030978 22/04/2023 SHILA BAI 1705006004WL001073 SHILA BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SHILABAI STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-004-002/11
(AGRA) 		1705006004NRG24220420230030980 22/04/2023 LILA BAI 1705006004WL001073 LILA BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 LILABAI STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-004-002/11-A
(AGRA) 		1705006004NRG24220420230030981 22/04/2023 tano bai 1705006004WL001073 tano bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 tanobai STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-004-002/12
(AGRA) 		1705006004NRG24220420230030983 22/04/2023 SURMI 1705006004WL001073 SURMI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SURMI STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-004-002/123-A
(AGRA) 		1705006004NRG24220420230030985 22/04/2023 uttamsingh 1705006004WL001073 uttamsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 uttamsingh STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-004-002/13
(AGRA) 		1705006004NRG24220420230030987 22/04/2023 BINKA 1705006004WL001073 BINKA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 BINKA STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-004-002/15
(AGRA) 		1705006004NRG24220420230030990 22/04/2023 DESHRAJ 1705006004WL001073 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 DESHRAJ STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-004-002/15-A
(AGRA) 		1705006004NRG24220420230030992 22/04/2023 rekha 1705006004WL001073 rekha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rekha STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-004-002/15-A
(AGRA) 		1705006004NRG24220420230030991 22/04/2023 rekha 1705006004WL001073 rekha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rekha STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-004-002/15-B
(AGRA) 		1705006004NRG24220420230030994 22/04/2023 savita 1705006004WL001073 savita 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 savita STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-004-002/15-B
(AGRA) 		1705006004NRG24220420230030993 22/04/2023 savita 1705006004WL001073 savita 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 savita STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-004-002/16
(AGRA) 		1705006004NRG24220420230030995 22/04/2023 NANDLAL 1705006004WL001073 NANDLAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 NANDLAL STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-004-002/16
(AGRA) 		1705006004NRG24220420230030996 22/04/2023 VIMLA 1705006004WL001073 VIMLA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 VIMLA STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-004-002/17
(AGRA) 		1705006004NRG24220420230030997 22/04/2023 METHLI 1705006004WL001073 METHLI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 METHLI STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-004-002/17-C
(AGRA) 		1705006004NRG24220420230030998 22/04/2023 BHURA SINGH 1705006004WL001073 BHURA SINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 BHURASINGH STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-004-002/17-C
(AGRA) 		1705006004NRG24220420230030999 22/04/2023 LADKIBAI 1705006004WL001073 LADKIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 LADKIBAI STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-004-002/21
(AGRA) 		1705006004NRG24220420230031002 22/04/2023 JETRAM 1705006004WL001073 JETRAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 JETRAM STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-004-002/21
(AGRA) 		1705006004NRG24220420230031003 22/04/2023 mehgo bai 1705006004WL001073 mehgo bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 mehgobai STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-004-002/22
(AGRA) 		1705006004NRG24220420230031005 22/04/2023 SEMI BAI 1705006004WL001073 SEMI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SEMIBAI STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-004-002/23
(AGRA) 		1705006004NRG24220420230031007 22/04/2023 GHUSA BAI 1705006004WL001073 GHUSA BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 GHUSABAI STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-004-002/24
(AGRA) 		1705006004NRG24220420230031009 22/04/2023 GUNCHARI 1705006004WL001073 GUNCHARI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 GUNCHARI STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-004-002/24-A
(AGRA) 		1705006004NRG24220420230031010 22/04/2023 angarsingh 1705006004WL001073 angarsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 angarsingh STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-004-002/25
(AGRA) 		1705006004NRG24220420230031012 22/04/2023 BANI BAI 1705006004WL001073 BANI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 BANIBAI STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-004-002/25
(AGRA) 		1705006004NRG24220420230031011 22/04/2023 GORELALA 1705006004WL001073 GORELALA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 GORELALA STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-004-002/25-A
(AGRA) 		1705006004NRG24220420230031013 22/04/2023 JHINA 1705006004WL001073 JHINA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 JHINA STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-004-002/27
(AGRA) 		1705006004NRG24220420230031015 22/04/2023 BAYA BAI 1705006004WL001073 BAYA BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 BAYABAI STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-004-002/28
(AGRA) 		1705006004NRG24220420230031016 22/04/2023 SANTI BAI 1705006004WL001073 SANTI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SANTIBAI STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-004-002/28-A
(AGRA) 		1705006004NRG24220420230031017 22/04/2023 bahadur 1705006004WL001073 bahadur 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 bahadur STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-004-002/28-A
(AGRA) 		1705006004NRG24220420230031018 22/04/2023 VESTI 1705006004WL001073 VESTI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 VESTI STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-004-002/29
(AGRA) 		1705006004NRG24220420230031020 22/04/2023 girjabai 1705006004WL001073 girjabai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 girjabai STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-004-002/30
(AGRA) 		1705006004NRG24220420230031023 22/04/2023 indu 1705006004WL001073 indu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 indu STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-004-002/30
(AGRA) 		1705006004NRG24220420230031022 22/04/2023 RUMALIYA 1705006004WL001073 RUMALIYA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RUMALIYA STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-004-002/31
(AGRA) 		1705006004NRG24220420230031025 22/04/2023 bona 1705006004WL001073 bona 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 bona STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-004-002/31-A
(AGRA) 		1705006004NRG24220420230031026 22/04/2023 revati 1705006004WL001073 revati 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 revati STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-004-002/39-A
(AGRA) 		1705006004NRG24220420230031033 22/04/2023 Kalli 1705006004WL001073 Kalli 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Kalli STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-004-002/39-A
(AGRA) 		1705006004NRG24220420230031032 22/04/2023 RAJESH 1705006004WL001073 RAJESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAJESH STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-004-002/39-C
(AGRA) 		1705006004NRG24220420230031034 22/04/2023 RAMESH 1705006004WL001073 RAMESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAMESH STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-004-002/46
(AGRA) 		1705006004NRG24220420230031038 22/04/2023 GUDIYA BAI 1705006004WL001073 GUDIYA BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 GUDIYABAI STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-004-002/48
(AGRA) 		1705006004NRG24220420230031040 22/04/2023 LASU BAI 1705006004WL001073 LASU BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 LASUBAI STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-004-002/48-A
(AGRA) 		1705006004NRG24220420230031042 22/04/2023 BABITA 1705006004WL001073 BABITA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 BABITA STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-004-002/48-B
(AGRA) 		1705006004NRG24220420230031043 22/04/2023 rinesh barela 1705006004WL001073 rinesh barela 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rineshbarela STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-004-002/48-C
(AGRA) 		1705006004NRG24220420230031044 22/04/2023 BATAMSINGH 1705006004WL001073 BATAMSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 BATAMSINGH STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-004-002/481
(AGRA) 		1705006004NRG24220420230031045 22/04/2023 rajveer 1705006004WL001073 rajveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rajveer IDBI BANK(607095)
243 BADARWAS MP-05-006-004-002/482
(AGRA) 		1705006004NRG24220420230031047 22/04/2023 KHAYALI 1705006004WL001073 KHAYALI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 KHAYALI STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-004-002/484
(AGRA) 		1705006004NRG24220420230031048 22/04/2023 madan singh 1705006004WL001073 madan singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 madansingh STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-004-002/485
(AGRA) 		1705006004NRG24220420230031049 22/04/2023 shaitan singh 1705006004WL001073 shaitan singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 shaitansingh STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-004-002/486
(AGRA) 		1705006004NRG24220420230031052 22/04/2023 besti 1705006004WL001073 besti 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 besti STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-004-002/486
(AGRA) 		1705006004NRG24220420230031051 22/04/2023 takad singh 1705006004WL001073 takad singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 takadsingh STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-004-002/489
(AGRA) 		1705006004NRG24220420230031053 22/04/2023 parmal singh 1705006004WL001073 parmal singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 parmalsingh CANARA BANK(508532)
249 BADARWAS MP-05-006-004-002/49
(AGRA) 		1705006004NRG24220420230031055 22/04/2023 guni bai 1705006004WL001073 guni bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 gunibai STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-004-002/492
(AGRA) 		1705006004NRG24220420230031056 22/04/2023 dimariya 1705006004WL001073 dimariya 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 dimariya STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-004-002/496
(AGRA) 		1705006004NRG24220420230031058 22/04/2023 ambaram 1705006004WL001073 ambaram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ambaram STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-004-002/497
(AGRA) 		1705006004NRG24220420230031059 22/04/2023 sangram 1705006004WL001073 sangram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 sangram STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-004-002/498
(AGRA) 		1705006004NRG24220420230031060 22/04/2023 fulkibai 1705006004WL001073 fulkibai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 fulkibai STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-004-002/498-A
(AGRA) 		1705006004NRG24220420230031061 22/04/2023 KARAN 1705006004WL001073 KARAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 KARAN STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-004-002/499
(AGRA) 		1705006004NRG24220420230031064 22/04/2023 AADHAAR 1705006004WL001073 AADHAAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 AADHAAR STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-004-002/499
(AGRA) 		1705006004NRG24220420230031063 22/04/2023 papita 1705006004WL001073 papita 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 papita STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-004-002/500
(AGRA) 		1705006004NRG24220420230031065 22/04/2023 ramkresh 1705006004WL001073 ramkresh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramkresh FINO PAYMENTS BANK LTD(608001)
258 BADARWAS MP-05-006-004-002/501
(AGRA) 		1705006004NRG24220420230031066 22/04/2023 KAMAL SINGH 1705006004WL001073 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 KAMALSINGH STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-004-002/501
(AGRA) 		1705006004NRG24220420230031067 22/04/2023 Sayaki bai 1705006004WL001073 Sayaki bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Sayakibai STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-004-002/501-A
(AGRA) 		1705006004NRG24220420230031068 22/04/2023 Diya singh 1705006004WL001073 Diya singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Diyasingh STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-004-002/502
(AGRA) 		1705006004NRG24220420230031069 22/04/2023 Tophansingh 1705006004WL001073 Tophansingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Tophansingh STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-004-002/503
(AGRA) 		1705006004NRG24220420230031070 22/04/2023 KELSINGH 1705006004WL001073 KELSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 KELSINGH STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-004-002/503
(AGRA) 		1705006004NRG24220420230031071 22/04/2023 logiya 1705006004WL001073 logiya 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 logiya STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-004-002/504
(AGRA) 		1705006004NRG24220420230031072 22/04/2023 NEHALSINGH 1705006004WL001073 NEHALSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 NEHALSINGH STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-004-002/505
(AGRA) 		1705006004NRG24220420230031074 22/04/2023 Krima bai 1705006004WL001073 Krima bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Krimabai STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-004-002/505
(AGRA) 		1705006004NRG24220420230031073 22/04/2023 NANCHHA 1705006004WL001073 NANCHHA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 NANCHHA STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-004-002/506
(AGRA) 		1705006004NRG24220420230031075 22/04/2023 kalsa 1705006004WL001073 kalsa 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kalsa MADHYANCHAL GRAMIN BANK(607232)
268 BADARWAS MP-05-006-004-002/506-A
(AGRA) 		1705006004NRG24220420230031076 22/04/2023 RAMVEER 1705006004WL001073 RAMVEER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAMVEER STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-004-002/507
(AGRA) 		1705006004NRG24220420230031078 22/04/2023 amarsingh 1705006004WL001073 amarsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 amarsingh STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-004-002/54
(AGRA) 		1705006004NRG24220420230031080 22/04/2023 REVTI BAI 1705006004WL001073 REVTI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 REVTIBAI STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-004-002/540
(AGRA) 		1705006004NRG24220420230031082 22/04/2023 bhuri 1705006004WL001073 bhuri 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 bhuri STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-004-002/540
(AGRA) 		1705006004NRG24220420230031083 22/04/2023 satish 1705006004WL001073 satish 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 satish STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-004-002/541
(AGRA) 		1705006004NRG24220420230031084 22/04/2023 mangal singh 1705006004WL001073 mangal singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 mangalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
274 BADARWAS MP-05-006-004-002/542
(AGRA) 		1705006004NRG24220420230031085 22/04/2023 Chandresh Kushwah 1705006004WL001073 Chandresh Kushwah 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ChandreshKushwah STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-004-002/543
(AGRA) 		1705006004NRG24220420230031086 22/04/2023 chote laal 1705006004WL001073 chote laal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 chotelaal STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-004-002/544
(AGRA) 		1705006004NRG24220420230031087 22/04/2023 rasan 1705006004WL001073 rasan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rasan STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-004-002/545
(AGRA) 		1705006004NRG24220420230031088 22/04/2023 ratnesh 1705006004WL001073 ratnesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ratnesh STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-004-002/55-A
(AGRA) 		1705006004NRG24220420230031089 22/04/2023 Jhumli 1705006004WL001073 Jhumli 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Jhumli STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-004-002/55-B
(AGRA) 		1705006004NRG24220420230031090 22/04/2023 KAMLESH 1705006004WL001073 KAMLESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 KAMLESH STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-004-002/592
(AGRA) 		1705006004NRG24220420230031091 22/04/2023 reb singh 1705006004WL001073 reb singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rebsingh FINO PAYMENTS BANK LTD(608001)
281 BADARWAS MP-05-006-004-002/593
(AGRA) 		1705006004NRG24220420230031092 22/04/2023 vinesh 1705006004WL001073 vinesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 vinesh STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-004-002/61
(AGRA) 		1705006004NRG24220420230031094 22/04/2023 UTTAM 1705006004WL001073 UTTAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 UTTAM STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-004-002/61-A
(AGRA) 		1705006004NRG24220420230031096 22/04/2023 DEVENDRA 1705006004WL001073 DEVENDRA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 DEVENDRA STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-004-002/61-A
(AGRA) 		1705006004NRG24220420230031097 22/04/2023 SIMLA 1705006004WL001073 SIMLA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SIMLA STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-004-002/62-A
(AGRA) 		1705006004NRG24220420230031098 22/04/2023 ALARAM 1705006004WL001073 ALARAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ALARAM STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-004-002/67
(AGRA) 		1705006004NRG24220420230031100 22/04/2023 kamla bai 1705006004WL001073 kamla bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kamlabai STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-004-002/75-A
(AGRA) 		1705006004NRG24220420230031104 22/04/2023 surma bai 1705006004WL001073 surma bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 surmabai STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-004-002/75-C
(AGRA) 		1705006004NRG24220420230031105 22/04/2023 JEETENDRA 1705006004WL001073 JEETENDRA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 JEETENDRA STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-004-002/9-A
(AGRA) 		1705006004NRG24220420230031106 22/04/2023 indarsingh 1705006004WL001073 indarsingh 00415 SBIN0030120 1326 1326 Rejected 12/05/2023 646445680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BADARWAS MP-05-006-004-002/9-B
(AGRA) 		1705006004NRG24220420230031108 22/04/2023 usha 1705006004WL001073 usha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 usha STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-004-002/9-D
(AGRA) 		1705006004NRG24220420230031109 22/04/2023 ASHOK 1705006004WL001073 ASHOK 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ASHOK STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-004-002/9-D
(AGRA) 		1705006004NRG24220420230031110 22/04/2023 LIKHARI 1705006004WL001073 LIKHARI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 LIKHARI BANK OF INDIA(508505)
293 BADARWAS MP-05-006-004-003/13
(AGRA) 		1705006004NRG24220420230031111 22/04/2023 DASRATH 1705006004WL001073 DASRATH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 DASRATH STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-004-003/25-A
(AGRA) 		1705006004NRG24220420230031113 22/04/2023 Prakash 1705006004WL001073 Prakash 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Prakash STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-004-003/497
(AGRA) 		1705006004NRG24220420230031114 22/04/2023 mul singh 1705006004WL001073 mul singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 mulsingh STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-004-003/498
(AGRA) 		1705006004NRG24220420230031115 22/04/2023 gul singh 1705006004WL001073 gul singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 gulsingh STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-004-003/499
(AGRA) 		1705006004NRG24220420230031116 22/04/2023 nan singh 1705006004WL001073 nan singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 nansingh STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-004-003/500
(AGRA) 		1705006004NRG24220420230031117 22/04/2023 than singh 1705006004WL001073 than singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 thansingh STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-004-003/501
(AGRA) 		1705006004NRG24220420230031118 22/04/2023 jay singh 1705006004WL001073 jay singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 jaysingh STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-005-001/208
(CHANDORIYA) 		1705006005NRG24210420230029054 22/04/2023 kallaram 1705006005WL000994 kallaram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kallaram STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-005-001/208
(CHANDORIYA) 		1705006005NRG24210420230029055 22/04/2023 kalluram 1705006005WL000994 kalluram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kalluram STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-005-001/208-A
(CHANDORIYA) 		1705006005NRG24210420230029056 22/04/2023 halkuram 1705006005WL000994 halkuram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 halkuram STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-005-001/208-B
(CHANDORIYA) 		1705006005NRG24210420230029058 22/04/2023 pahalvan kushwah 1705006005WL000994 pahalvan kushwah 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 pahalvankushwah INDIAN BANK(607105)
304 BADARWAS MP-05-006-005-001/208-B
(CHANDORIYA) 		1705006005NRG24210420230029059 22/04/2023 shukwati bai 1705006005WL000994 shukwati bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 shukwatibai STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-005-001/210
(CHANDORIYA) 		1705006005NRG24210420230029063 22/04/2023 NANNI BAI 1705006005WL000994 NANNI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 NANNIBAI STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-005-001/210
(CHANDORIYA) 		1705006005NRG24210420230029062 22/04/2023 raghuveer 1705006005WL000994 raghuveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 raghuveer STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-005-001/215
(CHANDORIYA) 		1705006005NRG24210420230029169 22/04/2023 nathhu 1705006005WL000996 nathhu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 nathhu STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-005-001/215
(CHANDORIYA) 		1705006005NRG24210420230029170 22/04/2023 RAMPYARI 1705006005WL000996 RAMPYARI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAMPYARI STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-005-001/218-A
(CHANDORIYA) 		1705006005NRG24210420230029171 22/04/2023 nandkumar 1705006005WL000996 nandkumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 nandkumar STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-005-001/220-A
(CHANDORIYA) 		1705006005NRG24210420230029172 22/04/2023 SHEELKUMAR 1705006005WL000996 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SHEELKUMAR STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-005-001/221
(CHANDORIYA) 		1705006005NRG24210420230029173 22/04/2023 pooran 1705006005WL000996 pooran 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 pooran STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-005-001/221
(CHANDORIYA) 		1705006005NRG24210420230029174 22/04/2023 PURAN JATAV 1705006005WL000996 PURAN JATAV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 PURANJATAV STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-005-001/221-A
(CHANDORIYA) 		1705006005NRG24210420230029175 22/04/2023 PARMAL 1705006005WL000996 PARMAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 PARMAL STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-005-001/221-A
(CHANDORIYA) 		1705006005NRG24210420230029176 22/04/2023 VATIBAI 1705006005WL000996 VATIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 VATIBAI STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-005-001/222-C
(CHANDORIYA) 		1705006005NRG24210420230029177 22/04/2023 DESHRAJ 1705006005WL000996 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 DESHRAJ STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-005-001/222-C
(CHANDORIYA) 		1705006005NRG24210420230029178 22/04/2023 REENA BAI 1705006005WL000996 REENA BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 REENABAI STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-005-001/223
(CHANDORIYA) 		1705006005NRG24210420230029203 22/04/2023 santoshsingh 1705006005WL000999 santoshsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 santoshsingh STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-005-001/225
(CHANDORIYA) 		1705006005NRG24210420230029204 22/04/2023 lakhan singh 1705006005WL000999 lakhan singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 lakhansingh STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-005-001/226
(CHANDORIYA) 		1705006005NRG24210420230029205 22/04/2023 mahendra 1705006005WL000999 mahendra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 mahendra STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-005-001/227
(CHANDORIYA) 		1705006005NRG24210420230029206 22/04/2023 koksingh 1705006005WL000999 koksingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 koksingh STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-005-001/227
(CHANDORIYA) 		1705006005NRG24210420230029207 22/04/2023 SUNITA 1705006005WL000999 SUNITA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SUNITA STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-008-001/110-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029066 22/04/2023 Anil 1705006008WL000995 Anil 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Anil STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-008-001/139
(BARKHEDAKHURD) 		1705006008NRG24210420230029070 22/04/2023 Manbai 1705006008WL000995 Manbai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Manbai STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-008-001/144
(BARKHEDAKHURD) 		1705006008NRG24210420230029077 22/04/2023 Ghanshyam 1705006008WL000995 Ghanshyam 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Ghanshyam STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-008-001/148
(BARKHEDAKHURD) 		1705006008NRG24210420230029080 22/04/2023 kapooribai 1705006008WL000995 kapooribai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kapooribai STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-008-001/162
(BARKHEDAKHURD) 		1705006008NRG24210420230029082 22/04/2023 Ramkrishna 1705006008WL000995 Ramkrishna 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Ramkrishna STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-008-001/163-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029083 22/04/2023 makhan singh dhakad 1705006008WL000995 makhan singh dhakad 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 makhansinghdhakad STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-008-001/163-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029084 22/04/2023 Reena 1705006008WL000995 Reena 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Reena STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-008-001/172-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029086 22/04/2023 Shanti bai 1705006008WL000995 Shanti bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Shantibai STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-008-001/196
(BARKHEDAKHURD) 		1705006008NRG24210420230029088 22/04/2023 shrilal 1705006008WL000995 shrilal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 shrilal STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-008-001/206
(BARKHEDAKHURD) 		1705006008NRG24210420230029090 22/04/2023 gayatri 1705006008WL000995 gayatri 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 gayatri STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-008-001/206-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029092 22/04/2023 kali bai 1705006008WL000995 kali bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kalibai STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-008-001/206-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029091 22/04/2023 kali bai 1705006008WL000995 kali bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kalibai STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-012-001/105
(BADOKHARA) 		1705006012NRG24220420230033733 22/04/2023 kaboola 1705006012WL001163 kaboola 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kaboola STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-012-001/105
(BADOKHARA) 		1705006012NRG24220420230033732 22/04/2023 Naththa 1705006012WL001163 Naththa 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Naththa STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-012-001/110
(BADOKHARA) 		1705006012NRG24220420230033734 22/04/2023 lakhan 1705006012WL001163 lakhan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 lakhan STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-012-001/112
(BADOKHARA) 		1705006012NRG24220420230033736 22/04/2023 laxmi 1705006012WL001163 laxmi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 laxmi STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-012-001/112
(BADOKHARA) 		1705006012NRG24220420230033735 22/04/2023 laxmi 1705006012WL001163 laxmi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 laxmi STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-012-001/113
(BADOKHARA) 		1705006012NRG24220420230033737 22/04/2023 Rajkumar 1705006012WL001163 Rajkumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Rajkumar STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-012-001/114
(BADOKHARA) 		1705006012NRG24220420230033740 22/04/2023 atvir 1705006012WL001163 atvir 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 atvir STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-012-001/114
(BADOKHARA) 		1705006012NRG24220420230033739 22/04/2023 atvir jatav 1705006012WL001163 atvir jatav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 atvirjatav STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-012-001/116
(BADOKHARA) 		1705006012NRG24220420230033741 22/04/2023 bablesh 1705006012WL001163 bablesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 bablesh STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-012-001/121
(BADOKHARA) 		1705006012NRG24220420230033743 22/04/2023 HARI 1705006012WL001163 HARI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 HARI STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-012-001/139
(BADOKHARA) 		1705006012NRG24220420230033744 22/04/2023 ramesh 1705006012WL001163 ramesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramesh PUNJAB NATIONAL BANK(508568)
345 BADARWAS MP-05-006-012-001/147
(BADOKHARA) 		1705006012NRG24220420230033746 22/04/2023 leela 1705006012WL001163 leela 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 leela STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-012-001/147
(BADOKHARA) 		1705006012NRG24220420230033745 22/04/2023 mahesh 1705006012WL001163 mahesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 mahesh STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-012-001/148
(BADOKHARA) 		1705006012NRG24220420230033748 22/04/2023 bhahvati 1705006012WL001163 bhahvati 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 bhahvati STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-012-001/148
(BADOKHARA) 		1705006012NRG24220420230033747 22/04/2023 ramnarayan 1705006012WL001163 ramnarayan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramnarayan STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-012-001/159
(BADOKHARA) 		1705006012NRG24220420230033749 22/04/2023 SHANTI BAI 1705006012WL001163 SHANTI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SHANTIBAI STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-012-001/159
(BADOKHARA) 		1705006012NRG24220420230033751 22/04/2023 veersingh 1705006012WL001163 veersingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 veersingh STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-012-001/159
(BADOKHARA) 		1705006012NRG24220420230033750 22/04/2023 veersingh 1705006012WL001163 veersingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 veersingh PUNJAB NATIONAL BANK(508568)
352 BADARWAS MP-05-006-012-001/161
(BADOKHARA) 		1705006012NRG24220420230033752 22/04/2023 asaram 1705006012WL001163 asaram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 asaram HDFC BANK LTD(607152)
353 BADARWAS MP-05-006-012-001/162
(BADOKHARA) 		1705006012NRG24220420230033756 22/04/2023 geetabai 1705006012WL001163 geetabai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 geetabai STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-012-001/162
(BADOKHARA) 		1705006012NRG24220420230033755 22/04/2023 GHUMAN 1705006012WL001163 GHUMAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 GHUMAN STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-012-001/163
(BADOKHARA) 		1705006012NRG24220420230033757 22/04/2023 bejnatha 1705006012WL001163 bejnatha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 bejnatha STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-012-001/163
(BADOKHARA) 		1705006012NRG24220420230033758 22/04/2023 laxmibai 1705006012WL001163 laxmibai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 laxmibai STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-012-001/164
(BADOKHARA) 		1705006012NRG24220420230033760 22/04/2023 rambabu 1705006012WL001163 rambabu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rambabu STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-012-001/164
(BADOKHARA) 		1705006012NRG24220420230033759 22/04/2023 rambabu 1705006012WL001163 rambabu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rambabu STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-012-001/166
(BADOKHARA) 		1705006012NRG24220420230033762 22/04/2023 janki 1705006012WL001163 janki 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 janki STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-012-001/166
(BADOKHARA) 		1705006012NRG24220420230033761 22/04/2023 kailash 1705006012WL001163 kailash 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kailash STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-012-001/169
(BADOKHARA) 		1705006012NRG24220420230033766 22/04/2023 Brajesh 1705006012WL001163 Brajesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Brajesh STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-012-001/169
(BADOKHARA) 		1705006012NRG24220420230033763 22/04/2023 kallyan 1705006012WL001163 kallyan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kallyan AXIS BANK(607153)
363 BADARWAS MP-05-006-012-001/169
(BADOKHARA) 		1705006012NRG24220420230033764 22/04/2023 Rajesh 1705006012WL001163 Rajesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Rajesh STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-012-001/169
(BADOKHARA) 		1705006012NRG24220420230033765 22/04/2023 Smlata Bai 1705006012WL001163 Smlata Bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SmlataBai STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-012-001/174
(BADOKHARA) 		1705006012NRG24220420230033767 22/04/2023 anantram 1705006012WL001163 anantram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 anantram STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-012-001/174
(BADOKHARA) 		1705006012NRG24220420230033768 22/04/2023 Harveer 1705006012WL001163 Harveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Harveer STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-012-001/189
(BADOKHARA) 		1705006012NRG24220420230033770 22/04/2023 babli 1705006012WL001163 babli 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 babli STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-012-001/189
(BADOKHARA) 		1705006012NRG24220420230033769 22/04/2023 babli 1705006012WL001163 babli 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 babli STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-012-001/190
(BADOKHARA) 		1705006012NRG24220420230033771 22/04/2023 gulab 1705006012WL001163 gulab 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 gulab STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-012-001/190
(BADOKHARA) 		1705006012NRG24220420230033772 22/04/2023 jyoti 1705006012WL001163 jyoti 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 jyoti STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-012-001/194
(BADOKHARA) 		1705006012NRG24220420230033774 22/04/2023 kripan 1705006012WL001163 kripan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kripan ICICI BANK LTD(508534)
372 BADARWAS MP-05-006-012-001/194
(BADOKHARA) 		1705006012NRG24220420230033773 22/04/2023 PRAVESH 1705006012WL001163 PRAVESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 PRAVESH STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-012-001/300
(BADOKHARA) 		1705006012NRG24220420230033776 22/04/2023 bundel 1705006012WL001163 bundel 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 bundel STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-012-001/300
(BADOKHARA) 		1705006012NRG24220420230033775 22/04/2023 Bundel 1705006012WL001163 Bundel 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Bundel STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-012-001/301-A
(BADOKHARA) 		1705006012NRG24220420230033777 22/04/2023 RAGHUBEER 1705006012WL001163 RAGHUBEER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAGHUBEER STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-012-001/301-A
(BADOKHARA) 		1705006012NRG24220420230033778 22/04/2023 raghuveer 1705006012WL001163 raghuveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 raghuveer STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-012-001/302
(BADOKHARA) 		1705006012NRG24220420230033780 22/04/2023 RAJENDRA 1705006012WL001163 RAJENDRA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAJENDRA STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-012-001/303
(BADOKHARA) 		1705006012NRG24220420230033782 22/04/2023 manisha 1705006012WL001163 manisha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 manisha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 BADARWAS MP-05-006-012-001/303
(BADOKHARA) 		1705006012NRG24220420230033781 22/04/2023 rajesh 1705006012WL001163 rajesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rajesh STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-012-001/305
(BADOKHARA) 		1705006012NRG24220420230033784 22/04/2023 anita 1705006012WL001163 anita 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 anita STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-012-001/305
(BADOKHARA) 		1705006012NRG24220420230033783 22/04/2023 Charan Singh 1705006012WL001163 Charan Singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 CharanSingh STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-012-001/310
(BADOKHARA) 		1705006012NRG24220420230033785 22/04/2023 ramveer 1705006012WL001163 ramveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramveer STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-012-001/310
(BADOKHARA) 		1705006012NRG24220420230033786 22/04/2023 sumitra bai 1705006012WL001163 sumitra bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 sumitrabai STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-012-001/312
(BADOKHARA) 		1705006012NRG24220420230033787 22/04/2023 litru 1705006012WL001163 litru 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 litru STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-012-001/387
(BADOKHARA) 		1705006012NRG24220420230033788 22/04/2023 ramjilal 1705006012WL001163 ramjilal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramjilal STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-012-001/39114961-A
(BADOKHARA) 		1705006012NRG24220420230033789 22/04/2023 LAXMINARAYAN 1705006012WL001163 LAXMINARAYAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 LAXMINARAYAN STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-012-001/396-C
(BADOKHARA) 		1705006012NRG24220420230033790 22/04/2023 POOJA 1705006012WL001163 POOJA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 POOJA STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-012-001/440
(BADOKHARA) 		1705006012NRG24220420230033792 22/04/2023 geeta 1705006012WL001163 geeta 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 geeta STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-012-001/506-C
(BADOKHARA) 		1705006012NRG24220420230033793 22/04/2023 ram 1705006012WL001163 ram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ram STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-012-001/509-C
(BADOKHARA) 		1705006012NRG24220420230033794 22/04/2023 BANWARI 1705006012WL001163 BANWARI 00415 SBIN0030120 1326 1326 Processed 13/05/2023 646445680 BANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
391 BADARWAS MP-05-006-012-001/509-C
(BADOKHARA) 		1705006012NRG24220420230033795 22/04/2023 Mamata 1705006012WL001163 Mamata 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Mamata STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-012-001/511-C
(BADOKHARA) 		1705006012NRG24220420230033796 22/04/2023 Mangilal 1705006012WL001163 Mangilal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Mangilal STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-012-001/512-C
(BADOKHARA) 		1705006012NRG24220420230033797 22/04/2023 Kishan 1705006012WL001163 Kishan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Kishan STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-012-001/512-C
(BADOKHARA) 		1705006012NRG24220420230033798 22/04/2023 Saroj 1705006012WL001163 Saroj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Saroj STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-012-001/513-C
(BADOKHARA) 		1705006012NRG24220420230033799 22/04/2023 Munesh 1705006012WL001163 Munesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Munesh STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-012-001/513-C
(BADOKHARA) 		1705006012NRG24220420230033800 22/04/2023 RAM BAI 1705006012WL001163 RAM BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAMBAI STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-012-001/514-C
(BADOKHARA) 		1705006012NRG24220420230033801 22/04/2023 Shireeram 1705006012WL001163 Shireeram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Shireeram STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-012-001/514-C
(BADOKHARA) 		1705006012NRG24220420230033802 22/04/2023 shriram 1705006012WL001163 shriram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 shriram STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-012-001/517-C
(BADOKHARA) 		1705006012NRG24220420230033803 22/04/2023 Kirti 1705006012WL001163 Kirti 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Kirti STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-012-001/517-C
(BADOKHARA) 		1705006012NRG24220420230033804 22/04/2023 Umesh 1705006012WL001163 Umesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Umesh STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-012-001/55-A
(BADOKHARA) 		1705006012NRG24220420230033806 22/04/2023 ramkrishan 1705006012WL001163 ramkrishan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramkrishan STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-012-001/55-A
(BADOKHARA) 		1705006012NRG24220420230033805 22/04/2023 SHUKIYA 1705006012WL001163 SHUKIYA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SHUKIYA STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-012-001/56-C
(BADOKHARA) 		1705006012NRG24220420230033808 22/04/2023 dhaniram 1705006012WL001163 dhaniram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 dhaniram STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-012-001/56-C
(BADOKHARA) 		1705006012NRG24220420230033807 22/04/2023 Dhaniram 1705006012WL001163 Dhaniram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Dhaniram STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-012-001/58-C
(BADOKHARA) 		1705006012NRG24220420230033809 22/04/2023 Gajram 1705006012WL001163 Gajram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Gajram STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-012-001/622-C
(BADOKHARA) 		1705006012NRG24220420230033811 22/04/2023 devendr 1705006012WL001163 devendr 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 devendr STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-012-001/622-C
(BADOKHARA) 		1705006012NRG24220420230033810 22/04/2023 devendr 1705006012WL001163 devendr 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 devendr STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-012-001/656-D
(BADOKHARA) 		1705006012NRG24220420230033812 22/04/2023 Rekha Bai Adiwasi 1705006012WL001163 Rekha Bai Adiwasi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RekhaBaiAdiwasi STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-012-001/703
(BADOKHARA) 		1705006012NRG24220420230033813 22/04/2023 chandrbhan 1705006012WL001163 chandrbhan 00415 SBIN0030120 1326 1326 Processed 13/05/2023 646445680 chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
410 BADARWAS MP-05-006-012-001/709
(BADOKHARA) 		1705006012NRG24220420230033817 22/04/2023 ramkumar 1705006012WL001163 ramkumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramkumar STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-012-001/710
(BADOKHARA) 		1705006012NRG24220420230033820 22/04/2023 deepak 1705006012WL001163 deepak 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 deepak STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-012-001/710
(BADOKHARA) 		1705006012NRG24220420230033819 22/04/2023 deepak 1705006012WL001163 deepak 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 deepak STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-012-001/712
(BADOKHARA) 		1705006012NRG24220420230033822 22/04/2023 vinod 1705006012WL001163 vinod 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 vinod STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-012-001/712
(BADOKHARA) 		1705006012NRG24220420230033821 22/04/2023 vinod 1705006012WL001163 vinod 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 vinod STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-012-001/713
(BADOKHARA) 		1705006012NRG24220420230033824 22/04/2023 moharsingh 1705006012WL001163 moharsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 moharsingh STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-012-001/714
(BADOKHARA) 		1705006012NRG24220420230033825 22/04/2023 radha 1705006012WL001163 radha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 radha CENTRAL BANK OF INDIA(607115)
417 BADARWAS MP-05-006-012-001/714
(BADOKHARA) 		1705006012NRG24220420230033826 22/04/2023 radha 1705006012WL001163 radha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 radha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 BADARWAS MP-05-006-012-001/715
(BADOKHARA) 		1705006012NRG24220420230033828 22/04/2023 ramnaresh 1705006012WL001163 ramnaresh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramnaresh STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-012-001/715
(BADOKHARA) 		1705006012NRG24220420230033827 22/04/2023 ramnaresh 1705006012WL001163 ramnaresh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramnaresh STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-012-001/718
(BADOKHARA) 		1705006012NRG24220420230033832 22/04/2023 deshraj 1705006012WL001163 deshraj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 deshraj STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-012-001/718
(BADOKHARA) 		1705006012NRG24220420230033831 22/04/2023 deshraj 1705006012WL001163 deshraj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 deshraj STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-012-001/719
(BADOKHARA) 		1705006012NRG24220420230033834 22/04/2023 janki 1705006012WL001163 janki 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 janki STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-012-001/719
(BADOKHARA) 		1705006012NRG24220420230033833 22/04/2023 janki 1705006012WL001163 janki 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 janki STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-012-001/720
(BADOKHARA) 		1705006012NRG24220420230033836 22/04/2023 dhanvanti 1705006012WL001163 dhanvanti 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 dhanvanti STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-012-001/720
(BADOKHARA) 		1705006012NRG24220420230033835 22/04/2023 dhanvanti 1705006012WL001163 dhanvanti 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 dhanvanti STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-012-001/723
(BADOKHARA) 		1705006012NRG24220420230033838 22/04/2023 mahesh 1705006012WL001163 mahesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 mahesh STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-012-001/723
(BADOKHARA) 		1705006012NRG24220420230033837 22/04/2023 mahesh 1705006012WL001163 mahesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 mahesh STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-012-001/724
(BADOKHARA) 		1705006012NRG24220420230033840 22/04/2023 rajendra 1705006012WL001163 rajendra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rajendra PUNJAB NATIONAL BANK(508568)
429 BADARWAS MP-05-006-012-001/727
(BADOKHARA) 		1705006012NRG24220420230033842 22/04/2023 kamal 1705006012WL001163 kamal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kamal STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-012-001/727
(BADOKHARA) 		1705006012NRG24220420230033841 22/04/2023 kamalsingh 1705006012WL001163 kamalsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kamalsingh STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-012-001/728
(BADOKHARA) 		1705006012NRG24220420230033843 22/04/2023 rajdhar 1705006012WL001163 rajdhar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rajdhar STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-012-001/732
(BADOKHARA) 		1705006012NRG24220420230033846 22/04/2023 shriram 1705006012WL001163 shriram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 shriram STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-012-001/733
(BADOKHARA) 		1705006012NRG24220420230033849 22/04/2023 hariom 1705006012WL001163 hariom 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 hariom FINO PAYMENTS BANK LTD(608001)
434 BADARWAS MP-05-006-012-001/733
(BADOKHARA) 		1705006012NRG24220420230033848 22/04/2023 hariom 1705006012WL001163 hariom 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 hariom STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-012-001/734
(BADOKHARA) 		1705006012NRG24220420230033850 22/04/2023 rambharat 1705006012WL001163 rambharat 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rambharat PUNJAB NATIONAL BANK(508568)
436 BADARWAS MP-05-006-012-001/734
(BADOKHARA) 		1705006012NRG24220420230033851 22/04/2023 rambharat 1705006012WL001163 rambharat 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rambharat STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-012-001/735
(BADOKHARA) 		1705006012NRG24220420230033852 22/04/2023 sambhu 1705006012WL001163 sambhu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 sambhu STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-012-001/735
(BADOKHARA) 		1705006012NRG24220420230033853 22/04/2023 sambhu 1705006012WL001163 sambhu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 sambhu STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-012-001/736
(BADOKHARA) 		1705006012NRG24220420230033854 22/04/2023 ramswaroop 1705006012WL001163 ramswaroop 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramswaroop STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-012-001/736
(BADOKHARA) 		1705006012NRG24220420230033855 22/04/2023 ramswaroop 1705006012WL001163 ramswaroop 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramswaroop STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-012-001/737
(BADOKHARA) 		1705006012NRG24220420230033856 22/04/2023 nitesh 1705006012WL001163 nitesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 nitesh STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-012-001/740
(BADOKHARA) 		1705006012NRG24220420230033860 22/04/2023 harnarayan 1705006012WL001163 harnarayan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 harnarayan STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-012-001/742
(BADOKHARA) 		1705006012NRG24220420230033862 22/04/2023 manoj 1705006012WL001163 manoj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 manoj STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-012-001/742
(BADOKHARA) 		1705006012NRG24220420230033863 22/04/2023 manoj 1705006012WL001163 manoj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 manoj STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-012-001/744
(BADOKHARA) 		1705006012NRG24220420230033865 22/04/2023 radhika 1705006012WL001163 radhika 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 radhika STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-012-001/744
(BADOKHARA) 		1705006012NRG24220420230033864 22/04/2023 vinod 1705006012WL001163 vinod 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 vinod STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-012-001/745
(BADOKHARA) 		1705006012NRG24220420230033866 22/04/2023 shila bai 1705006012WL001163 shila bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 shilabai STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-012-001/745
(BADOKHARA) 		1705006012NRG24220420230033867 22/04/2023 shila bai 1705006012WL001163 shila bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 shilabai STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-012-001/746
(BADOKHARA) 		1705006012NRG24220420230033868 22/04/2023 jitendra jatav 1705006012WL001163 jitendra jatav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 jitendrajatav STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-012-001/748
(BADOKHARA) 		1705006012NRG24220420230033870 22/04/2023 balakram 1705006012WL001163 balakram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 balakram STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-012-001/749
(BADOKHARA) 		1705006012NRG24220420230033871 22/04/2023 raju jatav 1705006012WL001163 raju jatav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rajujatav STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-012-001/751
(BADOKHARA) 		1705006012NRG24220420230033872 22/04/2023 ASHOK 1705006012WL001163 ASHOK 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ASHOK STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-012-001/751
(BADOKHARA) 		1705006012NRG24220420230033873 22/04/2023 ASHOK 1705006012WL001163 ASHOK 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ASHOK STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-012-001/753
(BADOKHARA) 		1705006012NRG24220420230033875 22/04/2023 ARJUN 1705006012WL001163 ARJUN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ARJUN STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-012-001/753
(BADOKHARA) 		1705006012NRG24220420230033874 22/04/2023 ARJUN DHAKAD 1705006012WL001163 ARJUN DHAKAD 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ARJUNDHAKAD AXIS BANK(607153)
456 BADARWAS MP-05-006-012-001/754
(BADOKHARA) 		1705006012NRG24220420230033876 22/04/2023 varsha 1705006012WL001163 varsha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 varsha PUNJAB NATIONAL BANK(508568)
457 BADARWAS MP-05-006-012-001/754
(BADOKHARA) 		1705006012NRG24220420230033877 22/04/2023 varsha 1705006012WL001163 varsha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 varsha STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-012-001/755
(BADOKHARA) 		1705006012NRG24220420230033878 22/04/2023 SHETAN SINGH JATAV 1705006012WL001163 SHETAN SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SHETANSINGHJATAV STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-012-001/755
(BADOKHARA) 		1705006012NRG24220420230033879 22/04/2023 SHETANSINGH JATAV 1705006012WL001163 SHETANSINGH JATAV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SHETANSINGHJATAV STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-012-001/757
(BADOKHARA) 		1705006012NRG24220420230033882 22/04/2023 DURGESH 1705006012WL001163 DURGESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 DURGESH STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-012-001/757
(BADOKHARA) 		1705006012NRG24220420230033883 22/04/2023 DURGESH 1705006012WL001163 DURGESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 DURGESH STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-012-001/759
(BADOKHARA) 		1705006012NRG24220420230033884 22/04/2023 MUKESH 1705006012WL001163 MUKESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 MUKESH MADHYANCHAL GRAMIN BANK(607232)
463 BADARWAS MP-05-006-012-001/759
(BADOKHARA) 		1705006012NRG24220420230033885 22/04/2023 MUKESH 1705006012WL001163 MUKESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 MUKESH STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-012-001/760
(BADOKHARA) 		1705006012NRG24220420230033886 22/04/2023 BRAJESH JATAV 1705006012WL001163 BRAJESH JATAV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 BRAJESHJATAV STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-012-001/760
(BADOKHARA) 		1705006012NRG24220420230033887 22/04/2023 BRAJESH JATAV 1705006012WL001163 BRAJESH JATAV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 BRAJESHJATAV BANK OF BARODA(606985)
466 BADARWAS MP-05-006-012-004/124-A
(BADOKHARA) 		1705006012NRG24220420230033888 22/04/2023 Anand 1705006012WL001163 Anand 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Anand STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-012-004/124-A
(BADOKHARA) 		1705006012NRG24220420230033889 22/04/2023 Ravi 1705006012WL001163 Ravi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Ravi STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-012-004/125-A
(BADOKHARA) 		1705006012NRG24220420230033891 22/04/2023 SITARAM 1705006012WL001163 SITARAM 00415 SBIN0030120 1326 1326 Processed 13/05/2023 646445680 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
469 BADARWAS MP-05-006-012-004/125-A
(BADOKHARA) 		1705006012NRG24220420230033890 22/04/2023 Subesh 1705006012WL001163 Subesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Subesh STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-027-002/106
(BAMORKHURD) 		1705006027NRG24210420230030219 22/04/2023 RAMSHRIBAI 1705006027WL001039 RAMSHRIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAMSHRIBAI PUNJAB NATIONAL BANK(508568)
471 BADARWAS MP-05-006-027-002/137-A
(BAMORKHURD) 		1705006027NRG24210420230030226 22/04/2023 SHIVKUMARI BAI 1705006027WL001039 SHIVKUMARI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SHIVKUMARIBAI STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-027-002/137-A
(BAMORKHURD) 		1705006027NRG24210420230030225 22/04/2023 SURAJBHAN 1705006027WL001039 SURAJBHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SURAJBHAN STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-027-002/137-B
(BAMORKHURD) 		1705006027NRG24210420230030228 22/04/2023 chandrkumari 1705006027WL001039 chandrkumari 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 chandrkumari STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-027-002/137-B
(BAMORKHURD) 		1705006027NRG24210420230030227 22/04/2023 veerbhansingh 1705006027WL001039 veerbhansingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 veerbhansingh BANK OF BARODA(606985)
475 BADARWAS MP-05-006-027-002/138
(BAMORKHURD) 		1705006027NRG24210420230030230 22/04/2023 GAYATRIBAI 1705006027WL001039 GAYATRIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 GAYATRIBAI STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-027-002/138
(BAMORKHURD) 		1705006027NRG24210420230030229 22/04/2023 LAXMAN SINGH 1705006027WL001039 LAXMAN SINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 LAXMANSINGH STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-027-002/148
(BAMORKHURD) 		1705006027NRG24210420230030234 22/04/2023 INDRABHAN 1705006027WL001039 INDRABHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 INDRABHAN STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-027-002/176
(BAMORKHURD) 		1705006027NRG24210420230030238 22/04/2023 SITARAM 1705006027WL001039 SITARAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SITARAM STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-027-003/100-A
(BAMORKHURD) 		1705006027NRG24210420230030239 22/04/2023 LALSAHAB 1705006027WL001039 LALSAHAB 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 LALSAHAB JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
480 BADARWAS MP-05-006-027-003/104-B
(BAMORKHURD) 		1705006027NRG24210420230030244 22/04/2023 sanjeev kumar 1705006027WL001039 sanjeev kumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 sanjeevkumar STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-027-003/126
(BAMORKHURD) 		1705006027NRG24210420230030249 22/04/2023 DHANPAL SINGH 1705006027WL001039 DHANPAL SINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 DHANPALSINGH STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-027-003/127
(BAMORKHURD) 		1705006027NRG24210420230030250 22/04/2023 BABLESH 1705006027WL001039 BABLESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 BABLESH PUNJAB NATIONAL BANK(508568)
483 BADARWAS MP-05-006-027-003/14
(BAMORKHURD) 		1705006027NRG24210420230030252 22/04/2023 GOPAL 1705006027WL001039 GOPAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 GOPAL STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-027-003/22
(BAMORKHURD) 		1705006027NRG24210420230030255 22/04/2023 HARIRAM 1705006027WL001039 HARIRAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 HARIRAM STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-027-003/22-A
(BAMORKHURD) 		1705006027NRG24210420230030257 22/04/2023 arjun pal 1705006027WL001039 arjun pal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 arjunpal STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-027-003/23
(BAMORKHURD) 		1705006027NRG24210420230030258 22/04/2023 PAPPU 1705006027WL001039 PAPPU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 PAPPU STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-027-003/25-B
(BAMORKHURD) 		1705006027NRG24210420230030261 22/04/2023 LALITA 1705006027WL001039 LALITA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 LALITA STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-027-003/25-B
(BAMORKHURD) 		1705006027NRG24210420230030260 22/04/2023 RAMKRISHAN 1705006027WL001039 RAMKRISHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAMKRISHAN STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-027-003/3
(BAMORKHURD) 		1705006027NRG24210420230030263 22/04/2023 prakash 1705006027WL001039 prakash 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 prakash STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-027-003/30
(BAMORKHURD) 		1705006027NRG24210420230030264 22/04/2023 MUNNI BAI 1705006027WL001039 MUNNI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 MUNNIBAI STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-027-003/30-A
(BAMORKHURD) 		1705006027NRG24210420230030265 22/04/2023 anita 1705006027WL001039 anita 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 anita STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-027-003/30-B
(BAMORKHURD) 		1705006027NRG24210420230030266 22/04/2023 anil 1705006027WL001039 anil 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 anil STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-027-003/30-C
(BAMORKHURD) 		1705006027NRG24210420230030267 22/04/2023 sunil 1705006027WL001039 sunil 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 sunil STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-027-003/32-A
(BAMORKHURD) 		1705006027NRG24210420230030269 22/04/2023 VINOD 1705006027WL001039 VINOD 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 VINOD STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-027-003/42
(BAMORKHURD) 		1705006027NRG24210420230030274 22/04/2023 Sheela bai 1705006027WL001039 Sheela bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Sheelabai PUNJAB NATIONAL BANK(508568)
496 BADARWAS MP-05-006-027-003/52
(BAMORKHURD) 		1705006027NRG24210420230030283 22/04/2023 MUKESH 1705006027WL001039 MUKESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 MUKESH STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-027-003/59-A
(BAMORKHURD) 		1705006027NRG24210420230030286 22/04/2023 KUSAMBAI 1705006027WL001039 KUSAMBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 KUSAMBAI STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-027-003/59-A
(BAMORKHURD) 		1705006027NRG24210420230030285 22/04/2023 PRIYACHARAN 1705006027WL001039 PRIYACHARAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 PRIYACHARAN STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-027-003/6
(BAMORKHURD) 		1705006027NRG24210420230030287 22/04/2023 barelal 1705006027WL001039 barelal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 barelal STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-027-003/62-A
(BAMORKHURD) 		1705006027NRG24210420230030289 22/04/2023 SHIVSHANKAR 1705006027WL001039 SHIVSHANKAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SHIVSHANKAR STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-027-003/62-B
(BAMORKHURD) 		1705006027NRG24210420230030291 22/04/2023 kamlesh 1705006027WL001039 kamlesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kamlesh HDFC BANK LTD(607152)
502 BADARWAS MP-05-006-027-003/64
(BAMORKHURD) 		1705006027NRG24210420230030293 22/04/2023 KAILASH 1705006027WL001039 KAILASH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 KAILASH STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-027-003/71
(BAMORKHURD) 		1705006027NRG24210420230030300 22/04/2023 GUDDIBAI 1705006027WL001039 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 GUDDIBAI STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-027-003/72-B
(BAMORKHURD) 		1705006027NRG24210420230030302 22/04/2023 NEPAL SINGH DHAKAD 1705006027WL001039 NEPAL SINGH DHAKAD 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 NEPALSINGHDHAKAD STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-027-003/73
(BAMORKHURD) 		1705006027NRG24210420230030304 22/04/2023 DINESH 1705006027WL001039 DINESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 DINESH STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-027-003/73-C
(BAMORKHURD) 		1705006027NRG24210420230030309 22/04/2023 BHURIYA BAI 1705006027WL001039 BHURIYA BAI 00415 SBIN0030120 1326 1326 Rejected 12/05/2023 646445680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 BADARWAS MP-05-006-027-003/73-C
(BAMORKHURD) 		1705006027NRG24210420230030308 22/04/2023 Kamla kishan 1705006027WL001039 Kamla kishan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Kamlakishan STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-027-003/75
(BAMORKHURD) 		1705006027NRG24210420230030313 22/04/2023 PRANSINGH 1705006027WL001039 PRANSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 PRANSINGH PUNJAB NATIONAL BANK(508568)
509 BADARWAS MP-05-006-027-003/8
(BAMORKHURD) 		1705006027NRG24210420230030317 22/04/2023 punna 1705006027WL001039 punna 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 punna STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-027-003/80-C
(BAMORKHURD) 		1705006027NRG24210420230030321 22/04/2023 RADHABAI 1705006027WL001039 RADHABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RADHABAI STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-027-003/80-C
(BAMORKHURD) 		1705006027NRG24210420230030320 22/04/2023 RAJESH 1705006027WL001039 RAJESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAJESH STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-027-003/81-A
(BAMORKHURD) 		1705006027NRG24210420230030323 22/04/2023 ajab singh 1705006027WL001039 ajab singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ajabsingh PUNJAB NATIONAL BANK(508568)
513 BADARWAS MP-05-006-027-003/83-A
(BAMORKHURD) 		1705006027NRG24210420230030325 22/04/2023 KAVITABAI 1705006027WL001039 KAVITABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 KAVITABAI STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-027-003/85
(BAMORKHURD) 		1705006027NRG24210420230030326 22/04/2023 GUDDIBAI 1705006027WL001039 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 GUDDIBAI STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-027-003/88-A
(BAMORKHURD) 		1705006027NRG24210420230030331 22/04/2023 BHAGVATI BAI 1705006027WL001039 BHAGVATI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 BHAGVATIBAI STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-027-003/88-A
(BAMORKHURD) 		1705006027NRG24210420230030330 22/04/2023 GENDALAL 1705006027WL001039 GENDALAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 GENDALAL STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-027-003/88-B
(BAMORKHURD) 		1705006027NRG24210420230030332 22/04/2023 JAVARLAL 1705006027WL001039 JAVARLAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 JAVARLAL STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-027-003/89-B
(BAMORKHURD) 		1705006027NRG24210420230030333 22/04/2023 NANNESINGH 1705006027WL001039 NANNESINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 NANNESINGH STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-027-003/9-A
(BAMORKHURD) 		1705006027NRG24210420230030334 22/04/2023 PRAKASH 1705006027WL001039 PRAKASH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 PRAKASH STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-027-003/94
(BAMORKHURD) 		1705006027NRG24210420230030338 22/04/2023 narayani 1705006027WL001039 narayani 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 narayani STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-027-003/94-A
(BAMORKHURD) 		1705006027NRG24210420230030339 22/04/2023 danveer 1705006027WL001039 danveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 danveer STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-027-003/94-B
(BAMORKHURD) 		1705006027NRG24210420230030340 22/04/2023 KALLOBAI 1705006027WL001039 KALLOBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 KALLOBAI STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-027-003/96
(BAMORKHURD) 		1705006027NRG24210420230030341 22/04/2023 GOPAL 1705006027WL001039 GOPAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 GOPAL STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-027-003/96
(BAMORKHURD) 		1705006027NRG24210420230030342 22/04/2023 vimlesh bai 1705006027WL001039 vimlesh bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 vimleshbai STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-027-003/96-A
(BAMORKHURD) 		1705006027NRG24210420230030344 22/04/2023 RAJVATI 1705006027WL001039 RAJVATI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 RAJVATI PUNJAB NATIONAL BANK(508568)
526 BADARWAS MP-05-006-027-003/96-A
(BAMORKHURD) 		1705006027NRG24210420230030343 22/04/2023 ramnibas 1705006027WL001039 ramnibas 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramnibas PUNJAB NATIONAL BANK(508568)
527 BADARWAS MP-05-006-033-001/11-D
(TARAWALI) 		1705006033NRG24210420230025192 22/04/2023 Sona 1705006033WL000911 Sona 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 Sona MADHYANCHAL GRAMIN BANK(607232)
528 BADARWAS MP-05-006-033-001/117
(TARAWALI) 		1705006033NRG24210420230025195 22/04/2023 gayatri 1705006033WL000911 gayatri 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 gayatri STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-033-001/117
(TARAWALI) 		1705006033NRG24210420230025193 22/04/2023 mokam 1705006033WL000911 mokam 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 mokam STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-033-001/122
(TARAWALI) 		1705006033NRG24210420230025199 22/04/2023 AMARSINGH 1705006033WL000911 AMARSINGH 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 AMARSINGH STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-033-001/122
(TARAWALI) 		1705006033NRG24210420230025200 22/04/2023 anita 1705006033WL000911 anita 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 anita PUNJAB NATIONAL BANK(508568)
532 BADARWAS MP-05-006-033-001/122
(TARAWALI) 		1705006033NRG24210420230025201 22/04/2023 gaytree 1705006033WL000911 gaytree 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 gaytree STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-033-001/122-A
(TARAWALI) 		1705006033NRG24210420230025202 22/04/2023 randhir 1705006033WL000911 randhir 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 randhir STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-033-001/149
(TARAWALI) 		1705006033NRG24210420230025209 22/04/2023 pinki 1705006033WL000911 pinki 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 pinki STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-033-001/154
(TARAWALI) 		1705006033NRG24210420230025236 22/04/2023 birjbhan 1705006033WL000913 birjbhan 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 birjbhan STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-033-001/154-B
(TARAWALI) 		1705006033NRG24210420230025237 22/04/2023 chanderpal 1705006033WL000913 chanderpal 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 chanderpal PUNJAB NATIONAL BANK(508568)
537 BADARWAS MP-05-006-033-001/16-B
(TARAWALI) 		1705006033NRG24210420230025210 22/04/2023 sunil 1705006033WL000911 sunil 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 sunil FINO PAYMENTS BANK LTD(608001)
538 BADARWAS MP-05-006-033-001/185
(TARAWALI) 		1705006033NRG24210420230025248 22/04/2023 rajpal 1705006033WL000913 rajpal 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 rajpal PUNJAB NATIONAL BANK(508568)
539 BADARWAS MP-05-006-033-001/29-A
(TARAWALI) 		1705006033NRG24210420230025250 22/04/2023 hariom 1705006033WL000913 hariom 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 hariom BANK OF BARODA(606985)
540 BADARWAS MP-05-006-033-001/71-C
(TARAWALI) 		1705006033NRG24210420230025215 22/04/2023 shrivati 1705006033WL000911 shrivati 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 shrivati STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-033-001/72
(TARAWALI) 		1705006033NRG24210420230025216 22/04/2023 shishupal 1705006033WL000911 shishupal 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 shishupal STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-033-001/85-A
(TARAWALI) 		1705006033NRG24210420230025217 22/04/2023 shivraj 1705006033WL000911 shivraj 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 shivraj STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-033-002/144-B
(TARAWALI) 		1705006033NRG24210420230025219 22/04/2023 halki 1705006033WL000911 halki 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 halki FINO PAYMENTS BANK LTD(608001)
544 BADARWAS MP-05-006-033-002/144-B
(TARAWALI) 		1705006033NRG24210420230025218 22/04/2023 mangal 1705006033WL000911 mangal 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 mangal FINO PAYMENTS BANK LTD(608001)
545 BADARWAS MP-05-006-033-002/16
(TARAWALI) 		1705006033NRG24210420230025220 22/04/2023 mulchand 1705006033WL000911 mulchand 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 mulchand FINO PAYMENTS BANK LTD(608001)
546 BADARWAS MP-05-006-033-002/16
(TARAWALI) 		1705006033NRG24210420230025221 22/04/2023 ramvati 1705006033WL000911 ramvati 00415 SBIN0030120 1105 1105 Processed 12/05/2023 646445680 ramvati FINO PAYMENTS BANK LTD(608001)
547 BADARWAS MP-05-006-034-001/1
(PEERONTHA) 		1705006034NRG24220420230032256 22/04/2023 KAMLESH 1705006034WL001123 KAMLESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 KAMLESH STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-034-001/105
(PEERONTHA) 		1705006034NRG24220420230032257 22/04/2023 MUNNA 1705006034WL001123 MUNNA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 MUNNA STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-034-001/11
(PEERONTHA) 		1705006034NRG24220420230032258 22/04/2023 gopal 1705006034WL001123 gopal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 gopal STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-034-001/114
(PEERONTHA) 		1705006034NRG24220420230032263 22/04/2023 kalyan 1705006034WL001123 kalyan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kalyan STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-034-001/117
(PEERONTHA) 		1705006034NRG24220420230032264 22/04/2023 kalua 1705006034WL001123 kalua 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 kalua STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-034-001/1180-A
(PEERONTHA) 		1705006034NRG24220420230032265 22/04/2023 dheeraj 1705006034WL001123 dheeraj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 dheeraj STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-034-001/12-A
(PEERONTHA) 		1705006034NRG24220420230032266 22/04/2023 vijay 1705006034WL001123 vijay 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 vijay STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-034-001/1206
(PEERONTHA) 		1705006034NRG24220420230032267 22/04/2023 pawan 1705006034WL001123 pawan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 pawan STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-034-001/1295-B
(PEERONTHA) 		1705006034NRG24220420230032268 22/04/2023 ratanbai 1705006034WL001123 ratanbai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ratanbai STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-034-001/138
(PEERONTHA) 		1705006034NRG24220420230032269 22/04/2023 JEEVAN 1705006034WL001123 JEEVAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 JEEVAN STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-034-001/138
(PEERONTHA) 		1705006034NRG24220420230032270 22/04/2023 savitri 1705006034WL001123 savitri 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 savitri STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-034-001/140
(PEERONTHA) 		1705006034NRG24220420230032272 22/04/2023 LUDKO BAI 1705006034WL001123 LUDKO BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 LUDKOBAI STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-034-001/140
(PEERONTHA) 		1705006034NRG24220420230032271 22/04/2023 SARDARSINGH 1705006034WL001123 SARDARSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 SARDARSINGH STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-034-001/143-A
(PEERONTHA) 		1705006034NRG24220420230032273 22/04/2023 GUDDA 1705006034WL001123 GUDDA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 GUDDA STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-034-001/143-A
(PEERONTHA) 		1705006034NRG24220420230032274 22/04/2023 guddi 1705006034WL001123 guddi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 guddi STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-034-001/144-A
(PEERONTHA) 		1705006034NRG24220420230032275 22/04/2023 mithleshbai 1705006034WL001123 mithleshbai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 mithleshbai STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-034-001/160-C
(PEERONTHA) 		1705006034NRG24220420230032279 22/04/2023 ravindra jatav 1705006034WL001123 ravindra jatav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ravindrajatav STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-034-001/163
(PEERONTHA) 		1705006034NRG24220420230032281 22/04/2023 ramesh 1705006034WL001123 ramesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramesh STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-034-001/163
(PEERONTHA) 		1705006034NRG24220420230032282 22/04/2023 ramkali 1705006034WL001123 ramkali 00415 SBIN0030120 1326 1326 Processed 13/05/2023 646445680 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
566 BADARWAS MP-05-006-034-001/170
(PEERONTHA) 		1705006034NRG24220420230032284 22/04/2023 ASHOK 1705006034WL001123 ASHOK 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ASHOK STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-034-001/18-A
(PEERONTHA) 		1705006034NRG24220420230032285 22/04/2023 ramkumar 1705006034WL001123 ramkumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramkumar STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-034-001/193
(PEERONTHA) 		1705006034NRG24220420230032286 22/04/2023 lalaram 1705006034WL001123 lalaram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 lalaram STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-034-001/2-A
(PEERONTHA) 		1705006034NRG24220420230032288 22/04/2023 gopal 1705006034WL001123 gopal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 gopal STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-034-001/203-A
(PEERONTHA) 		1705006034NRG24220420230032289 22/04/2023 VEERPAL 1705006034WL001123 VEERPAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 VEERPAL STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-034-001/204
(PEERONTHA) 		1705006034NRG24220420230032291 22/04/2023 ramshri 1705006034WL001123 ramshri 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramshri STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-034-001/209
(PEERONTHA) 		1705006034NRG24220420230032294 22/04/2023 pran singh 1705006034WL001123 pran singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 pransingh STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-034-001/214-A
(PEERONTHA) 		1705006034NRG24220420230032297 22/04/2023 bhagvat 1705006034WL001123 bhagvat 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 bhagvat STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-034-001/218
(PEERONTHA) 		1705006034NRG24220420230032298 22/04/2023 DALUPA 1705006034WL001123 DALUPA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 DALUPA STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-034-001/252
(PEERONTHA) 		1705006034NRG24220420230032303 22/04/2023 hartiram 1705006034WL001123 hartiram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 hartiram STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-034-001/258
(PEERONTHA) 		1705006034NRG24220420230032304 22/04/2023 laxmangir 1705006034WL001123 laxmangir 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 laxmangir STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-034-001/259
(PEERONTHA) 		1705006034NRG24220420230032305 22/04/2023 gajendrasingh 1705006034WL001123 gajendrasingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 gajendrasingh STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-034-001/260-A
(PEERONTHA) 		1705006034NRG24220420230032306 22/04/2023 jasman 1705006034WL001123 jasman 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 jasman STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-034-001/266
(PEERONTHA) 		1705006034NRG24220420230032308 22/04/2023 PARVATI 1705006034WL001123 PARVATI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 PARVATI STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-034-001/309
(PEERONTHA) 		1705006034NRG24220420230032312 22/04/2023 ghansyam 1705006034WL001123 ghansyam 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ghansyam STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-034-001/319-A
(PEERONTHA) 		1705006034NRG24220420230032313 22/04/2023 ramvati 1705006034WL001123 ramvati 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramvati PUNJAB NATIONAL BANK(508568)
582 BADARWAS MP-05-006-034-001/319-B
(PEERONTHA) 		1705006034NRG24220420230032314 22/04/2023 meena 1705006034WL001123 meena 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 meena STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-034-001/327-B
(PEERONTHA) 		1705006034NRG24220420230032316 22/04/2023 raju 1705006034WL001123 raju 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 raju STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-034-001/335
(PEERONTHA) 		1705006034NRG24220420230032317 22/04/2023 Brajkumari 1705006034WL001123 Brajkumari 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Brajkumari STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-034-001/342
(PEERONTHA) 		1705006034NRG24220420230032319 22/04/2023 narendra 1705006034WL001123 narendra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 narendra STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-034-001/358
(PEERONTHA) 		1705006034NRG24220420230032320 22/04/2023 gopal 1705006034WL001123 gopal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 gopal STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-034-001/361
(PEERONTHA) 		1705006034NRG24220420230032321 22/04/2023 batru 1705006034WL001123 batru 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 batru STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-034-001/383
(PEERONTHA) 		1705006034NRG24220420230032322 22/04/2023 HARVEER 1705006034WL001123 HARVEER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 HARVEER STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-034-001/393-A
(PEERONTHA) 		1705006034NRG24220420230032323 22/04/2023 gajramsingh 1705006034WL001123 gajramsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 gajramsingh STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-034-001/393-B
(PEERONTHA) 		1705006034NRG24220420230032325 22/04/2023 mamta 1705006034WL001123 mamta 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 mamta STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-034-001/393-B
(PEERONTHA) 		1705006034NRG24220420230032324 22/04/2023 udaybhan 1705006034WL001123 udaybhan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 udaybhan STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-034-001/400-A
(PEERONTHA) 		1705006034NRG24220420230032327 22/04/2023 jaypal yadav 1705006034WL001123 jaypal yadav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 jaypalyadav STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-034-001/401-A
(PEERONTHA) 		1705006034NRG24220420230032328 22/04/2023 harjeet 1705006034WL001123 harjeet 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 harjeet STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-034-001/406-A
(PEERONTHA) 		1705006034NRG24220420230032330 22/04/2023 radhacharan 1705006034WL001123 radhacharan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 radhacharan STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-034-001/443-A
(PEERONTHA) 		1705006034NRG24220420230032358 22/04/2023 himmat singh 1705006034WL001124 himmat singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 himmatsingh PUNJAB NATIONAL BANK(508568)
596 BADARWAS MP-05-006-034-001/445-B
(PEERONTHA) 		1705006034NRG24220420230032335 22/04/2023 rajesh kumar 1705006034WL001123 rajesh kumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rajeshkumar STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-034-001/451
(PEERONTHA) 		1705006034NRG24220420230032360 22/04/2023 ramkali 1705006034WL001124 ramkali 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramkali STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-034-001/461-A
(PEERONTHA) 		1705006034NRG24220420230032361 22/04/2023 satpal 1705006034WL001124 satpal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 satpal STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-034-001/469
(PEERONTHA) 		1705006034NRG24220420230032362 22/04/2023 ramkishan 1705006034WL001124 ramkishan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramkishan STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-034-001/473
(PEERONTHA) 		1705006034NRG24220420230032363 22/04/2023 padam 1705006034WL001124 padam 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 padam STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-034-001/480-A
(PEERONTHA) 		1705006034NRG24220420230032338 22/04/2023 chandrabhan 1705006034WL001123 chandrabhan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 chandrabhan STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-034-001/480-B
(PEERONTHA) 		1705006034NRG24220420230032339 22/04/2023 ramdeep 1705006034WL001123 ramdeep 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramdeep STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-034-001/482-A
(PEERONTHA) 		1705006034NRG24220420230032340 22/04/2023 shankarlal 1705006034WL001123 shankarlal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 shankarlal STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-034-001/496-A
(PEERONTHA) 		1705006034NRG24220420230032344 22/04/2023 abhishek 1705006034WL001123 abhishek 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 abhishek STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-034-001/497-C
(PEERONTHA) 		1705006034NRG24220420230032346 22/04/2023 babu singh 1705006034WL001123 babu singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 babusingh STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-034-001/497-C
(PEERONTHA) 		1705006034NRG24220420230032347 22/04/2023 guddi 1705006034WL001123 guddi 00415 SBIN0030120 1326 1326 Processed 13/05/2023 646445680 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
607 BADARWAS MP-05-006-034-001/5-A
(PEERONTHA) 		1705006034NRG24220420230032348 22/04/2023 pransingh 1705006034WL001123 pransingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 pransingh STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-034-001/513-A
(PEERONTHA) 		1705006034NRG24220420230032352 22/04/2023 bundel 1705006034WL001123 bundel 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 bundel STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-034-001/519
(PEERONTHA) 		1705006034NRG24220420230032353 22/04/2023 LAXMANDAS 1705006034WL001123 LAXMANDAS 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 LAXMANDAS STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-034-001/519
(PEERONTHA) 		1705006034NRG24220420230032354 22/04/2023 umabai 1705006034WL001123 umabai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 umabai STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-034-001/528-A
(PEERONTHA) 		1705006034NRG24220420230032366 22/04/2023 sangramsingh 1705006034WL001124 sangramsingh 00415 SBIN0030120 1326 1326 Processed 13/05/2023 646445680 sangramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
612 BADARWAS MP-05-006-034-001/578
(PEERONTHA) 		1705006034NRG24220420230032368 22/04/2023 pratap 1705006034WL001124 pratap 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 pratap STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-034-001/607
(PEERONTHA) 		1705006034NRG24220420230032369 22/04/2023 maharaj singh 1705006034WL001124 maharaj singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 maharajsingh STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-034-001/611
(PEERONTHA) 		1705006034NRG24220420230032371 22/04/2023 asha 1705006034WL001124 asha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 asha STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-034-001/611
(PEERONTHA) 		1705006034NRG24220420230032370 22/04/2023 sheelkumar 1705006034WL001124 sheelkumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 sheelkumar STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-034-001/612
(PEERONTHA) 		1705006034NRG24220420230032372 22/04/2023 varsha 1705006034WL001124 varsha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 varsha STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-034-001/613
(PEERONTHA) 		1705006034NRG24220420230032373 22/04/2023 neha 1705006034WL001124 neha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 neha STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-034-001/624-A
(PEERONTHA) 		1705006034NRG24220420230032374 22/04/2023 gopal 1705006034WL001124 gopal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
619 BADARWAS MP-05-006-034-001/626
(PEERONTHA) 		1705006034NRG24220420230032375 22/04/2023 dharmveer 1705006034WL001124 dharmveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 dharmveer PUNJAB NATIONAL BANK(508568)
620 BADARWAS MP-05-006-034-001/68
(PEERONTHA) 		1705006034NRG24220420230032378 22/04/2023 MATULAL 1705006034WL001124 MATULAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 MATULAL PUNJAB NATIONAL BANK(508568)
621 BADARWAS MP-05-006-034-001/79
(PEERONTHA) 		1705006034NRG24220420230032379 22/04/2023 jamuna 1705006034WL001124 jamuna 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 jamuna STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-034-001/80
(PEERONTHA) 		1705006034NRG24220420230032380 22/04/2023 rupvati 1705006034WL001124 rupvati 00415 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 rupvati STATE BANK OF INDIA(508548)
SubTotal 673166 673166
623 BADARWAS MP-05-006-033-001/179-B
(TARAWALI) 		1705006033NRG24210420230025243 22/04/2023 rajesh 1705006033WL000913 rajesh 00415 SBIN0030152 1105 1105 Processed 12/05/2023 646445680 rajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
624 BADARWAS MP-05-006-027-002/136-A
(BAMORKHURD) 		1705006027NRG24210420230030222 22/04/2023 krishnabhan singh yadav 1705006027WL001039 krishnabhan singh yadav 00415 SBIN0030167 1326 1326 Processed 12/05/2023 646445680 krishnabhansinghyadav STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-033-001/142-B
(TARAWALI) 		1705006033NRG24210420230025207 22/04/2023 mohan 1705006033WL000911 mohan 00415 SBIN0030167 1105 1105 Processed 12/05/2023 646445680 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
626 BADARWAS MP-05-006-008-001/112-A
(BARKHEDAKHURD) 		1705006008NRG24210420230029067 22/04/2023 Ravindra 1705006008WL000995 Ravindra 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646445680 Ravindra STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-008-001/149-C
(BARKHEDAKHURD) 		1705006008NRG24210420230029081 22/04/2023 veer singh yadav 1705006008WL000995 veer singh yadav 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646445680 veersinghyadav STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-008-001/170-C
(BARKHEDAKHURD) 		1705006008NRG24210420230029085 22/04/2023 Laxmi 1705006008WL000995 Laxmi 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646445680 Laxmi STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-008-001/172-B
(BARKHEDAKHURD) 		1705006008NRG24210420230029087 22/04/2023 Brajbhan 1705006008WL000995 Brajbhan 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646445680 Brajbhan STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-008-001/206-C
(BARKHEDAKHURD) 		1705006008NRG24210420230029093 22/04/2023 rajkumar 1705006008WL000995 rajkumar 00415 SBIN0030168 1326 1326 Processed 12/05/2023 646445680 rajkumar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
631 BADARWAS MP-05-006-027-002/148
(BAMORKHURD) 		1705006027NRG24210420230030235 22/04/2023 GEETA 1705006027WL001039 GEETA 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646445680 GEETA PUNJAB NATIONAL BANK(508568)
632 BADARWAS MP-05-006-027-002/148-A
(BAMORKHURD) 		1705006027NRG24210420230030236 22/04/2023 NANDNI 1705006027WL001039 NANDNI 00415 SBIN0030171 1326 1326 Processed 12/05/2023 646445680 NANDNI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
633 BADARWAS MP-05-006-008-001/110
(BARKHEDAKHURD) 		1705006008NRG24210420230029064 22/04/2023 Bahadur singh 1705006008WL000995 Bahadur singh 00419 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Bahadursingh STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-008-001/110
(BARKHEDAKHURD) 		1705006008NRG24210420230029065 22/04/2023 Guddibai 1705006008WL000995 Guddibai 00419 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Guddibai STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-008-001/144
(BARKHEDAKHURD) 		1705006008NRG24210420230029076 22/04/2023 Ramsingh 1705006008WL000995 Ramsingh 00419 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 Ramsingh STATE BANK OF INDIA(508548)
636 BADARWAS MP-05-006-027-003/15
(BAMORKHURD) 		1705006027NRG24210420230030253 22/04/2023 ramdas 1705006027WL001039 ramdas 00419 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 ramdas STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-027-003/35
(BAMORKHURD) 		1705006027NRG24210420230030270 22/04/2023 jashvant 1705006027WL001039 jashvant 00419 SBIN0030120 1326 1326 Processed 12/05/2023 646445680 jashvant STATE BANK OF INDIA(508548)
SubTotal 6630 6630
638 BADARWAS MP-05-006-004-001/107
(AGRA) 		1705006004NRG24210420230030026 22/04/2023 munshilal 1705006004WL001036 munshilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 munshilal MADHYANCHAL GRAMIN BANK(607232)
639 BADARWAS MP-05-006-004-001/109-C
(AGRA) 		1705006004NRG24210420230030029 22/04/2023 munesh 1705006004WL001036 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 munesh MADHYANCHAL GRAMIN BANK(607232)
640 BADARWAS MP-05-006-004-001/11
(AGRA) 		1705006004NRG24210420230030030 22/04/2023 Halka 1705006004WL001036 Halka 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 Halka MADHYANCHAL GRAMIN BANK(607232)
641 BADARWAS MP-05-006-004-001/110-C
(AGRA) 		1705006004NRG24210420230030032 22/04/2023 PRAKASH ADIWASI 1705006004WL001036 PRAKASH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 PRAKASHADIWASI STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-004-001/115-C
(AGRA) 		1705006004NRG24210420230030033 22/04/2023 RAGHUVEER 1705006004WL001036 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
643 BADARWAS MP-05-006-004-001/120-C
(AGRA) 		1705006004NRG24210420230030039 22/04/2023 RUKAMANI 1705006004WL001036 RUKAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646445680 RUKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
644 BADARWAS MP-05-006-004-001/129
(AGRA) 		1705006004NRG24210420230030046 22/04/2023 kamrji 1705006004WL001036 kamrji 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 kamrji MADHYANCHAL GRAMIN BANK(607232)
645 BADARWAS MP-05-006-004-001/13
(AGRA) 		1705006004NRG24210420230030049 22/04/2023 LAKHIRAM 1705006004WL001036 LAKHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 LAKHIRAM MADHYANCHAL GRAMIN BANK(607232)
646 BADARWAS MP-05-006-004-001/133
(AGRA) 		1705006004NRG24210420230030054 22/04/2023 Shankar 1705006004WL001036 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 Shankar MADHYANCHAL GRAMIN BANK(607232)
647 BADARWAS MP-05-006-004-001/148-C
(AGRA) 		1705006004NRG24210420230030064 22/04/2023 JVALA 1705006004WL001036 JVALA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 JVALA MADHYANCHAL GRAMIN BANK(607232)
648 BADARWAS MP-05-006-004-001/150
(AGRA) 		1705006004NRG24210420230030066 22/04/2023 MEHTAB SINGH 1705006004WL001036 MEHTAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 MEHTABSINGH MADHYANCHAL GRAMIN BANK(607232)
649 BADARWAS MP-05-006-004-001/18
(AGRA) 		1705006004NRG24210420230030084 22/04/2023 BHAGIRATH 1705006004WL001036 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
650 BADARWAS MP-05-006-004-001/189-A
(AGRA) 		1705006004NRG24210420230030085 22/04/2023 CHIRONJI 1705006004WL001036 CHIRONJI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 CHIRONJI MADHYANCHAL GRAMIN BANK(607232)
651 BADARWAS MP-05-006-004-001/34
(AGRA) 		1705006004NRG24210420230030088 22/04/2023 neta 1705006004WL001036 neta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 neta MADHYANCHAL GRAMIN BANK(607232)
652 BADARWAS MP-05-006-004-001/36
(AGRA) 		1705006004NRG24210420230030090 22/04/2023 SHAITAN SINGH 1705006004WL001036 SHAITAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 SHAITANSINGH MADHYANCHAL GRAMIN BANK(607232)
653 BADARWAS MP-05-006-004-001/40
(AGRA) 		1705006004NRG24220420230030918 22/04/2023 HARIRAM 1705006004WL001073 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
654 BADARWAS MP-05-006-004-001/42
(AGRA) 		1705006004NRG24220420230030922 22/04/2023 rajdhar 1705006004WL001073 rajdhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 rajdhar MADHYANCHAL GRAMIN BANK(607232)
655 BADARWAS MP-05-006-004-001/43
(AGRA) 		1705006004NRG24220420230030924 22/04/2023 GHUMAN 1705006004WL001073 GHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 GHUMAN MADHYANCHAL GRAMIN BANK(607232)
656 BADARWAS MP-05-006-004-001/62
(AGRA) 		1705006004NRG24220420230030957 22/04/2023 RAMPU SINGH 1705006004WL001073 RAMPU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 RAMPUSINGH STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-004-001/63
(AGRA) 		1705006004NRG24220420230030959 22/04/2023 balu 1705006004WL001073 balu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 balu STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-004-001/67-A
(AGRA) 		1705006004NRG24220420230030960 22/04/2023 RAMJI SINGH 1705006004WL001073 RAMJI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 RAMJISINGH STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-004-001/72
(AGRA) 		1705006004NRG24220420230030961 22/04/2023 bharat singh 1705006004WL001073 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
660 BADARWAS MP-05-006-004-002/10
(AGRA) 		1705006004NRG24220420230030975 22/04/2023 durchha 1705006004WL001073 durchha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 durchha MADHYANCHAL GRAMIN BANK(607232)
661 BADARWAS MP-05-006-004-002/11
(AGRA) 		1705006004NRG24220420230030979 22/04/2023 amar singh 1705006004WL001073 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 amarsingh STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-004-002/12
(AGRA) 		1705006004NRG24220420230030982 22/04/2023 SAYA 1705006004WL001073 SAYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 SAYA MADHYANCHAL GRAMIN BANK(607232)
663 BADARWAS MP-05-006-004-002/13
(AGRA) 		1705006004NRG24220420230030986 22/04/2023 peetam 1705006004WL001073 peetam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 peetam PUNJAB NATIONAL BANK(508568)
664 BADARWAS MP-05-006-004-002/14
(AGRA) 		1705006004NRG24220420230030988 22/04/2023 mohan 1705006004WL001073 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 mohan MADHYANCHAL GRAMIN BANK(607232)
665 BADARWAS MP-05-006-004-002/15
(AGRA) 		1705006004NRG24220420230030989 22/04/2023 GOPAL 1705006004WL001073 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 GOPAL MADHYANCHAL GRAMIN BANK(607232)
666 BADARWAS MP-05-006-004-002/20-A
(AGRA) 		1705006004NRG24220420230031000 22/04/2023 gildal 1705006004WL001073 gildal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 gildal STATE BANK OF INDIA(508548)
667 BADARWAS MP-05-006-004-002/22
(AGRA) 		1705006004NRG24220420230031004 22/04/2023 gulab singh 1705006004WL001073 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 gulabsingh STATE BANK OF INDIA(508548)
668 BADARWAS MP-05-006-004-002/23
(AGRA) 		1705006004NRG24220420230031006 22/04/2023 thegan 1705006004WL001073 thegan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 thegan MADHYANCHAL GRAMIN BANK(607232)
669 BADARWAS MP-05-006-004-002/24
(AGRA) 		1705006004NRG24220420230031008 22/04/2023 lallu 1705006004WL001073 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 lallu MADHYANCHAL GRAMIN BANK(607232)
670 BADARWAS MP-05-006-004-002/27
(AGRA) 		1705006004NRG24220420230031014 22/04/2023 bhaiyalal 1705006004WL001073 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
671 BADARWAS MP-05-006-004-002/29
(AGRA) 		1705006004NRG24220420230031019 22/04/2023 naran 1705006004WL001073 naran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 naran STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-004-002/3
(AGRA) 		1705006004NRG24220420230031021 22/04/2023 aman singh 1705006004WL001073 aman singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 amansingh STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-004-002/31
(AGRA) 		1705006004NRG24220420230031024 22/04/2023 tetya 1705006004WL001073 tetya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 tetya STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-004-002/33-A
(AGRA) 		1705006004NRG24220420230031028 22/04/2023 RAJU 1705006004WL001073 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 RAJU STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-004-002/33-B
(AGRA) 		1705006004NRG24220420230031029 22/04/2023 RAVIKUMAR 1705006004WL001073 RAVIKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 RAVIKUMAR MADHYANCHAL GRAMIN BANK(607232)
676 BADARWAS MP-05-006-004-002/39
(AGRA) 		1705006004NRG24220420230031030 22/04/2023 sama 1705006004WL001073 sama 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 sama STATE BANK OF INDIA(508548)
677 BADARWAS MP-05-006-004-002/39
(AGRA) 		1705006004NRG24220420230031031 22/04/2023 Guddi bai 1705006004WL001073 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 Guddibai STATE BANK OF INDIA(508548)
678 BADARWAS MP-05-006-004-002/39-C
(AGRA) 		1705006004NRG24220420230031035 22/04/2023 SARITA 1705006004WL001073 SARITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 SARITA MADHYANCHAL GRAMIN BANK(607232)
679 BADARWAS MP-05-006-004-002/40
(AGRA) 		1705006004NRG24220420230031037 22/04/2023 bhav singh 1705006004WL001073 bhav singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 bhavsingh MADHYANCHAL GRAMIN BANK(607232)
680 BADARWAS MP-05-006-004-002/48
(AGRA) 		1705006004NRG24220420230031039 22/04/2023 haval singh 1705006004WL001073 haval singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 havalsingh MADHYANCHAL GRAMIN BANK(607232)
681 BADARWAS MP-05-006-004-002/49
(AGRA) 		1705006004NRG24220420230031054 22/04/2023 dhaniram 1705006004WL001073 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 dhaniram STATE BANK OF INDIA(508548)
682 BADARWAS MP-05-006-004-002/498-A
(AGRA) 		1705006004NRG24220420230031062 22/04/2023 Pervi barela 1705006004WL001073 Pervi barela 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 Pervibarela STATE BANK OF INDIA(508548)
683 BADARWAS MP-05-006-004-002/506-B
(AGRA) 		1705006004NRG24220420230031077 22/04/2023 MADHO 1705006004WL001073 MADHO 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 MADHO STATE BANK OF INDIA(508548)
684 BADARWAS MP-05-006-004-002/54
(AGRA) 		1705006004NRG24220420230031079 22/04/2023 soma 1705006004WL001073 soma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 soma MADHYANCHAL GRAMIN BANK(607232)
685 BADARWAS MP-05-006-004-002/54-B
(AGRA) 		1705006004NRG24220420230031081 22/04/2023 nannu barela 1705006004WL001073 nannu barela 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 nannubarela STATE BANK OF INDIA(508548)
686 BADARWAS MP-05-006-004-002/6
(AGRA) 		1705006004NRG24220420230031093 22/04/2023 pyara 1705006004WL001073 pyara 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 pyara STATE BANK OF INDIA(508548)
687 BADARWAS MP-05-006-004-002/61
(AGRA) 		1705006004NRG24220420230031095 22/04/2023 veenabai 1705006004WL001073 veenabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 veenabai MADHYANCHAL GRAMIN BANK(607232)
688 BADARWAS MP-05-006-004-002/67
(AGRA) 		1705006004NRG24220420230031099 22/04/2023 SAMBHU SINGH 1705006004WL001073 SAMBHU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 SAMBHUSINGH MADHYANCHAL GRAMIN BANK(607232)
689 BADARWAS MP-05-006-004-002/75-A
(AGRA) 		1705006004NRG24220420230031103 22/04/2023 samariya 1705006004WL001073 samariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 samariya MADHYANCHAL GRAMIN BANK(607232)
690 BADARWAS MP-05-006-004-002/9-B
(AGRA) 		1705006004NRG24220420230031107 22/04/2023 BHIMAA 1705006004WL001073 BHIMAA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 BHIMAA MADHYANCHAL GRAMIN BANK(607232)
691 BADARWAS MP-05-006-008-001/139
(BARKHEDAKHURD) 		1705006008NRG24210420230029069 22/04/2023 Kailash 1705006008WL000995 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 Kailash STATE BANK OF INDIA(508548)
692 BADARWAS MP-05-006-027-002/137
(BAMORKHURD) 		1705006027NRG24210420230030224 22/04/2023 sarju bai 1705006027WL001039 sarju bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 sarjubai PUNJAB NATIONAL BANK(508568)
693 BADARWAS MP-05-006-027-003/29-A
(BAMORKHURD) 		1705006027NRG24210420230030262 22/04/2023 pooja 1705006027WL001039 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 pooja MADHYANCHAL GRAMIN BANK(607232)
694 BADARWAS MP-05-006-033-001/149-A
(TARAWALI) 		1705006033NRG24210420230025232 22/04/2023 harpal 1705006033WL000913 harpal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646445680 harpal MADHYANCHAL GRAMIN BANK(607232)
695 BADARWAS MP-05-006-033-001/149-B
(TARAWALI) 		1705006033NRG24210420230025234 22/04/2023 ajit 1705006033WL000913 ajit 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646445680 ajit MADHYANCHAL GRAMIN BANK(607232)
696 BADARWAS MP-05-006-033-001/18-C
(TARAWALI) 		1705006033NRG24210420230025211 22/04/2023 kailash 1705006033WL000911 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646445680 kailash MADHYANCHAL GRAMIN BANK(607232)
697 BADARWAS MP-05-006-033-001/71-C
(TARAWALI) 		1705006033NRG24210420230025214 22/04/2023 gajraj singh 1705006033WL000911 gajraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646445680 gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
698 BADARWAS MP-05-006-034-001/146-A
(PEERONTHA) 		1705006034NRG24220420230032276 22/04/2023 ramkishan 1705006034WL001123 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 ramkishan MADHYANCHAL GRAMIN BANK(607232)
699 BADARWAS MP-05-006-034-001/160-C
(PEERONTHA) 		1705006034NRG24220420230032280 22/04/2023 janki bai 1705006034WL001123 janki bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 jankibai MADHYANCHAL GRAMIN BANK(607232)
700 BADARWAS MP-05-006-034-001/231
(PEERONTHA) 		1705006034NRG24220420230032299 22/04/2023 gyarsi 1705006034WL001123 gyarsi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 gyarsi JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
701 BADARWAS MP-05-006-034-001/235-A
(PEERONTHA) 		1705006034NRG24220420230032300 22/04/2023 krishnbhan 1705006034WL001123 krishnbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 krishnbhan STATE BANK OF INDIA(508548)
702 BADARWAS MP-05-006-034-001/444-A
(PEERONTHA) 		1705006034NRG24220420230032359 22/04/2023 harveer 1705006034WL001124 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646445680 harveer STATE BANK OF INDIA(508548)
SubTotal 85306 85306
703 BADARWAS MP-05-006-034-001/11-C
(PEERONTHA) 		1705006034NRG24220420230032260 22/04/2023 akhlesh 1705006034WL001123 akhlesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 akhlesh FINO PAYMENTS BANK LTD(608001)
704 BADARWAS MP-05-006-034-001/11-D
(PEERONTHA) 		1705006034NRG24220420230032261 22/04/2023 deepak 1705006034WL001123 deepak 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 deepak FINO PAYMENTS BANK LTD(608001)
705 BADARWAS MP-05-006-034-001/111
(PEERONTHA) 		1705006034NRG24220420230032262 22/04/2023 jaypal 1705006034WL001123 jaypal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 jaypal FINO PAYMENTS BANK LTD(608001)
706 BADARWAS MP-05-006-034-001/198
(PEERONTHA) 		1705006034NRG24220420230032287 22/04/2023 Kailash 1705006034WL001123 Kailash 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 Kailash STATE BANK OF INDIA(508548)
707 BADARWAS MP-05-006-034-001/205-A
(PEERONTHA) 		1705006034NRG24220420230032292 22/04/2023 ramdyam 1705006034WL001123 ramdyam 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 ramdyam FINO PAYMENTS BANK LTD(608001)
708 BADARWAS MP-05-006-034-001/205-B
(PEERONTHA) 		1705006034NRG24220420230032293 22/04/2023 ramkumari 1705006034WL001123 ramkumari 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 ramkumari FINO PAYMENTS BANK LTD(608001)
709 BADARWAS MP-05-006-034-001/277-B
(PEERONTHA) 		1705006034NRG24220420230032310 22/04/2023 Kalla kushwah 1705006034WL001123 Kalla kushwah 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 Kallakushwah FINO PAYMENTS BANK LTD(608001)
710 BADARWAS MP-05-006-034-001/300-A
(PEERONTHA) 		1705006034NRG24220420230032311 22/04/2023 ashok 1705006034WL001123 ashok 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 ashok FINO PAYMENTS BANK LTD(608001)
711 BADARWAS MP-05-006-034-001/335-A
(PEERONTHA) 		1705006034NRG24220420230032318 22/04/2023 anita 1705006034WL001123 anita 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 anita PUNJAB NATIONAL BANK(508568)
712 BADARWAS MP-05-006-034-001/397-D
(PEERONTHA) 		1705006034NRG24220420230032326 22/04/2023 sachin 1705006034WL001123 sachin 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 sachin FINO PAYMENTS BANK LTD(608001)
713 BADARWAS MP-05-006-034-001/424-B
(PEERONTHA) 		1705006034NRG24220420230032331 22/04/2023 Laxmi bai kushwah 1705006034WL001123 Laxmi bai kushwah 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 Laxmibaikushwah FINO PAYMENTS BANK LTD(608001)
714 BADARWAS MP-05-006-034-001/424-C
(PEERONTHA) 		1705006034NRG24220420230032332 22/04/2023 Sangeeta kushwah 1705006034WL001123 Sangeeta kushwah 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 Sangeetakushwah FINO PAYMENTS BANK LTD(608001)
715 BADARWAS MP-05-006-034-001/445-A
(PEERONTHA) 		1705006034NRG24220420230032334 22/04/2023 Lila bai 1705006034WL001123 Lila bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 Lilabai FINO PAYMENTS BANK LTD(608001)
716 BADARWAS MP-05-006-034-001/455-A
(PEERONTHA) 		1705006034NRG24220420230032336 22/04/2023 parmaal 1705006034WL001123 parmaal 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 parmaal FINO PAYMENTS BANK LTD(608001)
717 BADARWAS MP-05-006-034-001/494-A
(PEERONTHA) 		1705006034NRG24220420230032341 22/04/2023 Pushpa bai yadav 1705006034WL001123 Pushpa bai yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 Pushpabaiyadav FINO PAYMENTS BANK LTD(608001)
718 BADARWAS MP-05-006-034-001/495-A
(PEERONTHA) 		1705006034NRG24220420230032342 22/04/2023 Bharti yadav 1705006034WL001123 Bharti yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 Bhartiyadav FINO PAYMENTS BANK LTD(608001)
719 BADARWAS MP-05-006-034-001/495-B
(PEERONTHA) 		1705006034NRG24220420230032343 22/04/2023 Atul tadav 1705006034WL001123 Atul tadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 Atultadav FINO PAYMENTS BANK LTD(608001)
720 BADARWAS MP-05-006-034-001/497-B
(PEERONTHA) 		1705006034NRG24220420230032345 22/04/2023 Monika yadav 1705006034WL001123 Monika yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 Monikayadav FINO PAYMENTS BANK LTD(608001)
721 BADARWAS MP-05-006-034-001/512-A
(PEERONTHA) 		1705006034NRG24220420230032350 22/04/2023 rachha 1705006034WL001123 rachha 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 rachha FINO PAYMENTS BANK LTD(608001)
722 BADARWAS MP-05-006-034-001/512-B
(PEERONTHA) 		1705006034NRG24220420230032351 22/04/2023 rachna 1705006034WL001123 rachna 00688 FINO0001446 1326 1326 Processed 12/05/2023 646445680 rachna FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
Total 947206 947206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_220423APB_FTO_15226 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 BADARWAS MP1705006_220423APB_FTO_15226 HDFC bank HDFC0000911 GUNA 1326
3 BADARWAS MP1705006_220423APB_FTO_15226 ICICI BANK ICIC0002905 Mahana 1105
4 BADARWAS MP1705006_220423APB_FTO_15226 Punjab National Bank PUNB0210400 INDAR 125528
5 BADARWAS MP1705006_220423APB_FTO_15226 Punjab National Bank PUNB0313900 SUKHPUR 4420
6 BADARWAS MP1705006_220423APB_FTO_15226 State Bank of India SBIN0003215 SHIVPURI 1326
7 BADARWAS MP1705006_220423APB_FTO_15226 State Bank of India SBIN0003216 KOLARAS 1105
8 BADARWAS MP1705006_220423APB_FTO_15226 State Bank of India SBIN0003849 GUNA 1326
9 BADARWAS MP1705006_220423APB_FTO_15226 State Bank of India SBIN0009525 DEHARWARA 1326
10 BADARWAS MP1705006_220423APB_FTO_15226 State Bank of India SBIN0030085 RAGHOGARH 2652
11 BADARWAS MP1705006_220423APB_FTO_15226 State Bank of India SBIN0030112 ESSAGARH 1326
12 BADARWAS MP1705006_220423APB_FTO_15226 State Bank of India SBIN0030120 BADARWAS 673166
13 BADARWAS MP1705006_220423APB_FTO_15226 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1105
14 BADARWAS MP1705006_220423APB_FTO_15226 State Bank of India SBIN0030167 LUKWASA 2431
15 BADARWAS MP1705006_220423APB_FTO_15226 State Bank of India SBIN0030168 MAYANA 6630
16 BADARWAS MP1705006_220423APB_FTO_15226 State Bank of India SBIN0030171 RANNOD 2652
17 BADARWAS MP1705006_220423APB_FTO_15226 STATE BANK OF INDORE SBIN0030120 Badarwas 6630
18 BADARWAS MP1705006_220423APB_FTO_15226 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 53040
19 BADARWAS MP1705006_220423APB_FTO_15226 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
20 BADARWAS MP1705006_220423APB_FTO_15226 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 2210
21 BADARWAS MP1705006_220423APB_FTO_15226 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 8840
22 BADARWAS MP1705006_220423APB_FTO_15226 Madhyanchal Gramin Bank SBIN0RRMBGB RRB badarbas 19890
23 BADARWAS MP1705006_220423APB_FTO_15226 Fino Payments Bank Ltd FINO0001446 MP RO 26520

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